Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0728
Order Number 7642
Invoice Date March 10, 2018
Total Due $19.90
To:
Susan Hays-VanFossen

,

Hrs/Qty Service Rate/PriceSub Total
1 Key Tall (79-05) Protector
 $10.95$10.95
1 25th Anniversary (98) Protector
 $8.95$8.95
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