Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-2313
Order Number
14544
Invoice Date
October 26, 2019
Total Due
$51.90
To:
Connie Swaney
hswaney@carolina.rr.com
Hrs/Qty
Service
Rate/Price
Sub Total
2
Snowman Face for the Longaberger Large Wrought Iron snowman
$25.95
$51.90
Invoice Number
INV-2313
Total Due
$51.90