Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0696
Order Number
7578
Invoice Date
February 23, 2018
Total Due
$3.95
To:
Natalie Dougherty
,
ndbasket88@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Mothers Day 2008 Protector
$3.95
$3.95
Invoice Number
INV-0696
Total Due
$3.95