Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1890
Order Number
12015
Invoice Date
May 24, 2019
Total Due
$29.95
To:
Valerie McClearn
vjlmcclearn@aol.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Ficus (04-06) Protector
$29.95
$29.95
Invoice Number
INV-1890
Total Due
$29.95