Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1873
Order Number
11932
Invoice Date
May 17, 2019
Total Due
$8.95
To:
Polt Design Group
,
ddpolt@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Spring Oval Protector
$8.95
$8.95
Invoice Number
INV-1873
Total Due
$8.95