Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1701
Order Number
11008
Invoice Date
March 14, 2019
Total Due
$147.00
To:
Lisa Norris
,
lshell1@twcny.rr.com
Hrs/Qty
Service
Rate/Price
Sub Total
3
Book Case Wood Shelf Only
$49.00
$147.00
Invoice Number
INV-1701
Total Due
$147.00