Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0606
Order Number
7384
Invoice Date
January 18, 2018
Total Due
$69.00
To:
Kathleen Doller
,
katfami@yahoo.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
XLarge Oval Waste Wood Lid
$69.00
$69.00
Invoice Number
INV-0606
Total Due
$69.00