Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-2167
Order Number
13519
Invoice Date
September 4, 2019
Total Due
$129.00
To:
1964
,
lmillwo@yahoo.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Longaberger Hostess Goodies Set
$129.00
$129.00
Invoice Number
INV-2167
Total Due
$129.00