Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-2023
Order Number
12836
Invoice Date
July 10, 2019
Total Due
$16.95
To:
Al Whipple
,
whipplemeg@hotmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Gathering Medium (79-06) Protector
$16.95
$16.95
Invoice Number
INV-2023
Total Due
$16.95