Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1867
Order Number 11836
Invoice Date May 9, 2019
Total Due $19.95
To:
Shelly Parks
Hrs/Qty Service Rate/PriceSub Total
1 Serving Tray (92-02) Protector
 $19.95$19.95
Thanks for choosing Dresden's Baskets and More | baskets.more@att.net
Page {PAGENO}/{nbpg}