Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2068
Order Number 13035
Invoice Date August 2, 2019
Total Due $10.95
To:
Brian Carnahan

,

Hrs/Qty Service Rate/PriceSub Total
1 Cookie Crisco (92) Protector
 $10.95$10.95
Thanks for choosing Dresden's Baskets and More | baskets.more@att.net
Page {PAGENO}/{nbpg}