Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1803
Order Number 11562
Invoice Date April 13, 2019
Total Due $14.90
To:
James Heim

,

Hrs/Qty Service Rate/PriceSub Total
1 Bayberry 1993 Protector
 $7.95$7.95
1 Pansy (92) Protector
 $6.95$6.95
Thanks for choosing Dresden's Baskets and More | baskets.more@att.net
Page {PAGENO}/{nbpg}