Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1615
Order Number
10553
Invoice Date
February 18, 2019
Total Due
$98.00
To:
Tammy King
,
tammykingrealtor@yahoo.com
Hrs/Qty
Service
Rate/Price
Sub Total
2
Book Case Wood Shelf Only
$49.00
$98.00
Invoice Number
INV-1615
Total Due
$98.00