Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1923
Order Number 12192
Invoice Date June 2, 2019
Total Due $13.85
To:
Hrs/Qty Service Rate/PriceSub Total
1 Saffron (02-04) Protector
 $4.95$4.95
1 Rosemary Booking (90-92) Protector
 $4.95$4.95
1 Little Elf (02) Protector
 $3.95$3.95
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