Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1641
Order Number
10697
Invoice Date
February 25, 2019
Total Due
$37.95
To:
Longaberger
mordeb55@yahoo.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Leprechaun Belly 2018 Top Hat Lid
$25.00
$25.00
1
Leprechaun Legs
$12.95
$12.95
Invoice Number
INV-1641
Total Due
$37.95