Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1727
Order Number
11113
Invoice Date
March 20, 2019
Total Due
$39.00
To:
KIMBERLY VAWTER
,
kpvawter@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Longaberger Muffin Pan Butternut
$39.00
$39.00
Invoice Number
INV-1727
Total Due
$39.00