Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-2257
Order Number
14172
Invoice Date
October 4, 2019
Total Due
$14.90
To:
Marianne Santoro
,
msmare56@aol.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Button Protector
$5.95
$5.95
1
Recipe Large Protector
$8.95
$8.95
Invoice Number
INV-2257
Total Due
$14.90