Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

baskets.more@att.net
740-754-1244

Invoice Number INV-0665
Order Number 7513
Invoice Date February 10, 2018
Total Due $64.90
To:
Albert Sappington
Hrs/Qty Service Rate/PriceSub Total
2 Waste Oval Small (00-06) Protector
 $19.95$39.90
1 Small Oval Waste Lid
 $25.00$25.00
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