Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1627
Order Number
10666
Invoice Date
February 22, 2019
Total Due
$8.95
To:
Patricia Lord
,
patricialord98@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Bread Protector
$8.95
$8.95
Invoice Number
INV-1627
Total Due
$8.95