Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0726
Order Number 7638
Invoice Date March 10, 2018
Total Due $16.85
To:
Cathy Griffith
Hrs/Qty Service Rate/PriceSub Total
1 Cracker Protector
 $4.95$4.95
1 Santa Belly Tea Protector
 $5.95$5.95
1 Button Protector
 $5.95$5.95
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