Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1809
Order Number
11575
Invoice Date
April 14, 2019
Total Due
$29.00
To:
Jeanne Keruly
jkeruly@jhmo.efu
Hrs/Qty
Service
Rate/Price
Sub Total
1
5 Tier Basket Rack Wood Shelf Only
$29.00
$29.00
Invoice Number
INV-1809
Total Due
$29.00