Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-2474
Order Number
15070
Invoice Date
November 26, 2019
Total Due
$15.95
To:
Lori Predmore
fire12wife@aol.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Gathering Oval Medium Protector
$15.95
$15.95
Invoice Number
INV-2474
Total Due
$15.95