Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1571
Order Number
10411
Invoice Date
February 1, 2019
Total Due
$4.95
To:
Mr.
,
thewellers1944@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Barbeque Buddy Small (01-02) Protector
$4.95
$4.95
Invoice Number
INV-1571
Total Due
$4.95