Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-2239
Order Number
14028
Invoice Date
September 29, 2019
Total Due
$13.95
To:
Roberta Sommers
sommersrob@yahoo.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Gathering Small Protector
$13.95
$13.95
Invoice Number
INV-2239
Total Due
$13.95