Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1875
Order Number
11959
Invoice Date
May 19, 2019
Total Due
$22.95
To:
Brittany Webb
brittanymessick227@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Waste Oval Small (00-06) Protector
$22.95
$22.95
Invoice Number
INV-1875
Total Due
$22.95