Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1852
Order Number 11784
Invoice Date May 1, 2019
Total Due $15.95
To:
Rosie Freeman

,

Hrs/Qty Service Rate/PriceSub Total
1 Market Medium (79-Present) Protector
 $15.95$15.95
Thanks for choosing Dresden's Baskets and More | baskets.more@att.net
Page {PAGENO}/{nbpg}