Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1791
Order Number
11519
Invoice Date
April 7, 2019
Total Due
$8.95
To:
Ricky Washburn
,
washbc4@comcast.net
Hrs/Qty
Service
Rate/Price
Sub Total
1
Recipe Large Protector
$8.95
$8.95
Invoice Number
INV-1791
Total Due
$8.95