Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2151
Order Number 13458
Invoice Date August 30, 2019
Total Due $59.95
To:
Ronald Kline

,

Hrs/Qty Service Rate/PriceSub Total
1 Waste Oval Ex-Large (01-06) Protector
 $59.95$59.95
Thanks for choosing Dresden's Baskets and More | baskets.more@att.net
Page {PAGENO}/{nbpg}