Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-2565
Order Number
15530
Invoice Date
December 19, 2019
Total Due
$49.00
To:
Lisa Lewis
lisafsu1998@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Book Case Wood Shelf Only
$49.00
$49.00
Invoice Number
INV-2565
Total Due
$49.00