Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1787
Order Number
11511
Invoice Date
April 6, 2019
Total Due
$5.95
To:
Tracy Vernon
tracyv35@hotmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Woven Memories 2009 Medium Protector
$5.95
$5.95
Invoice Number
INV-1787
Total Due
$5.95