Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-2396
Order Number
14879
Invoice Date
November 15, 2019
Total Due
$11.95
To:
Susan Krebs
,
bsktkass@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Woven Pie Longaberger QVC Basket Protector
$11.95
$11.95
Invoice Number
INV-2396
Total Due
$11.95