Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1676
Order Number
10869
Invoice Date
March 7, 2019
Total Due
$13.90
To:
Barbara Priggemeier
,
bpriggemeier@yahoo.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Spoon Small (88-04)
$6.95
$6.95
1
Bread (82-88) Old Protector
$6.95
$6.95
Invoice Number
INV-1676
Total Due
$13.90