Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1721
Order Number
11101
Invoice Date
March 18, 2019
Total Due
$8.95
To:
Kimberly Daub
,
kjdaub@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Recipe Large Protector
$8.95
$8.95
Invoice Number
INV-1721
Total Due
$8.95