Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0731
Order Number
7649
Invoice Date
March 12, 2018
Total Due
$15.95
To:
Kathy Bradley
,
rootgirl50@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Market Medium (79-Present) Protector
$15.95
$15.95
Invoice Number
INV-0731
Total Due
$15.95