Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1736
Order Number
11170
Invoice Date
March 23, 2019
Total Due
$14.95
To:
Doretha Brooks
,
emsdjb@icloud.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
J.W. Cake Protector 1992
$14.95
$14.95
Invoice Number
INV-1736
Total Due
$14.95