Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1666
Order Number
10842
Invoice Date
March 5, 2019
Total Due
$25.00
To:
Kimberley Hess
,
dalsnquilts@yahoo.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Leprechaun Belly 2018 Top Hat Lid
$25.00
$25.00
Invoice Number
INV-1666
Total Due
$25.00