Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

baskets.more@att.net
740-754-1244

Invoice Number INV-2537
Order Number 15348
Invoice Date December 9, 2019
Total Due $34.95
To:
Katie Hostetler

,

Hrs/Qty Service Rate/PriceSub Total
1 Corn (79-99) Protector
 $34.95$34.95
Thanks for choosing Dresden's Baskets and More | baskets.more@att.net
Page {PAGENO}/{nbpg}