Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1823
Order Number
11677
Invoice Date
April 22, 2019
Total Due
$8.95
To:
Janet Ferro
,
guy264@aol.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Vegetable Small (82-02) Protector
$8.95
$8.95
Invoice Number
INV-1823
Total Due
$8.95