Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1816
Order Number 11632
Invoice Date April 18, 2019
Total Due $44.90
To:
Jon Mumgaard

,

Hrs/Qty Service Rate/PriceSub Total
1 Market Large (79-04) Protector
 $29.95$29.95
1 Pie Crisco (91) Protector
 $14.95$14.95
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