Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0698
Order Number 7582
Invoice Date February 24, 2018
Total Due $33.90
To:
Lisa Mays

,

Hrs/Qty Service Rate/PriceSub Total
2 Serving Tray Oval Protector
 $16.95$33.90
Thanks for choosing Dresden's Baskets and More | baskets.more@att.net
Page {PAGENO}/{nbpg}