Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2013
Order Number 12787
Invoice Date July 5, 2019
Total Due $10.50
To:
tracy gipe

,

Hrs/Qty Service Rate/PriceSub Total
4 Basket Buddie Scrapbook Paper
 $0.75$3.00
4 Basket Case Scrapbook Paper
 $0.75$3.00
6 Basket Lover Scrapbook Paper
 $0.75$4.50
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