Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0701
Order Number
7588
Invoice Date
February 24, 2018
Total Due
$29.00
To:
Jennifer Jones
,
ilvlongaberger@aol.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Bakers Rack Bottom Wood Shelf Only Warm Brown
$29.00
$29.00
Invoice Number
INV-0701
Total Due
$29.00