Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-2305
Order Number
14482
Invoice Date
October 23, 2019
Total Due
$58.00
To:
Eva Zakrzewski
,
evakumor@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
2
Bright Multi-Color Mugs (set of 2) Longaberger
$29.00
$58.00
Invoice Number
INV-2305
Total Due
$58.00