Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1579
Order Number 10427
Invoice Date February 3, 2019
Total Due $91.80
To:
Georgeanna Novotny

,

Hrs/Qty Service Rate/PriceSub Total
2 Waste Small (79-00) Protector
 $22.95$45.90
2 Magazine (79-06) Protector
 $22.95$45.90
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