Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-2596
Order Number
15667
Invoice Date
December 27, 2019
Total Due
$7.95
To:
Tammi Prestwood
,
immateus@bellsouth.net
Hrs/Qty
Service
Rate/Price
Sub Total
1
Fruit Medium Protector
$7.95
$7.95
Invoice Number
INV-2596
Total Due
$7.95