Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1963
Order Number
12512
Invoice Date
June 20, 2019
Total Due
$12.95
To:
lisa cadotte
,
lcadotte@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Sort & Store Medium Bin Protector
$12.95
$12.95
Invoice Number
INV-1963
Total Due
$12.95