Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1592
Order Number 10476
Invoice Date February 8, 2019
Total Due $10.95
To:
Nancy covert
Hrs/Qty Service Rate/PriceSub Total
1 Cookie Crisco (92) Protector
 $10.95$10.95
Thanks for choosing Dresden's Baskets and More | baskets.more@att.net
Page {PAGENO}/{nbpg}