Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1606
Order Number 10535
Invoice Date February 14, 2019
Total Due $9.99
To:
Jennifer Hull

,

Hrs/Qty Service Rate/PriceSub Total
1 Memaw's Kitchen Sign
 $9.99$9.99
Thanks for choosing Dresden's Baskets and More | baskets.more@att.net
Page {PAGENO}/{nbpg}