Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1769
Order Number 11421
Invoice Date April 1, 2019
Total Due $20.90
To:
Catherine Hathaway

,

Hrs/Qty Service Rate/PriceSub Total
1 Flower Pot Small (96-01) Protector
 $9.95$9.95
1 Earth & Sky Medium Chore Protector
 $10.95$10.95
Thanks for choosing Dresden's Baskets and More | baskets.more@att.net
Page {PAGENO}/{nbpg}