Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0610
Order Number
7392
Invoice Date
January 19, 2018
Total Due
$21.85
To:
Pamela Christman
pchristman81@yahoo.com
Hrs/Qty
Service
Rate/Price
Sub Total
2
Candle Basket Protector
$6.95
$13.90
1
American Work 8" Protector
$7.95
$7.95
Invoice Number
INV-0610
Total Due
$21.85