Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1730
Order Number
11119
Invoice Date
March 20, 2019
Total Due
$7.95
To:
Year
,
ryan_schlimgen@hotmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
9" Round Keeping Basket Protector
$7.95
$7.95
Invoice Number
INV-1730
Total Due
$7.95