Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1583
Order Number
10441
Invoice Date
February 4, 2019
Total Due
$6.95
To:
Sharon Nalbone
8aplezpinchsalt@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Peg Medium (85-99) Protector
$6.95
$6.95
Invoice Number
INV-1583
Total Due
$6.95