Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1822
Order Number 11675
Invoice Date April 21, 2019
Total Due $11.90
To:
Jennifer Griffith

,

Hrs/Qty Service Rate/PriceSub Total
1 Key Small Protector (79-04)
 $5.95$5.95
1 Square Pencil Protector
 $5.95$5.95
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