Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1862
Order Number
11825
Invoice Date
May 6, 2019
Total Due
$13.90
To:
Kathy Bonjione
,
robkat91@aol.com
Hrs/Qty
Service
Rate/Price
Sub Total
2
Berry Medium Protector
$6.95
$13.90
Invoice Number
INV-1862
Total Due
$13.90