Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0620
Order Number
7412
Invoice Date
January 22, 2018
Total Due
$13.90
To:
Susan Bastian
,
jimbastian@aol.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Hope Button Protector
$5.95
$5.95
1
Generations 7" (98-02) Protector
$7.95
$7.95
Invoice Number
INV-0620
Total Due
$13.90