Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1927
Order Number
12200
Invoice Date
June 3, 2019
Total Due
$14.95
To:
Lori Holst
tl_holst@yahoo.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Cake Protector
$14.95
$14.95
Invoice Number
INV-1927
Total Due
$14.95