Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

baskets.more@att.net
740-754-1244

Invoice Number INV-1532
Order Number 10248
Invoice Date January 23, 2019
Total Due $45.90
To:
Susan Montross

,

Hrs/Qty Service Rate/PriceSub Total
2 Waste Small (79-00) Protector
 $22.95$45.90
Thanks for choosing Dresden's Baskets and More | baskets.more@att.net
Page {PAGENO}/{nbpg}