Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1794
Order Number 11527
Invoice Date April 9, 2019
Total Due $22.85
To:
Leslie Hall
Hrs/Qty Service Rate/PriceSub Total
1 Darning Protector
 $10.95$10.95
1 Button Protector
 $5.95$5.95
1 Berry Small Protector
 $5.95$5.95
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