Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2105
Order Number 13112
Invoice Date August 11, 2019
Total Due $15.90
To:
mara cray

,

Hrs/Qty Service Rate/PriceSub Total
1 Cheers Protector
 $7.95$7.95
1 Century Celebration 2000 Protector
 $7.95$7.95
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