Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0643
Order Number
7460
Invoice Date
January 30, 2018
Total Due
$19.95
To:
patricia hemby
,
patriciacb68@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Waste Oval Small (00-06) Protector
$19.95
$19.95
Invoice Number
INV-0643
Total Due
$19.95