Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

baskets.more@att.net
740-754-1244

Invoice Number INV-1737
Order Number 11211
Invoice Date March 23, 2019
Total Due $26.85
To:
Kurt Butterfield

,

Hrs/Qty Service Rate/PriceSub Total
1 Gathering Medium (79-06) Protector
 $16.95$16.95
2 Cracker Protector
 $4.95$9.90
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