Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0732
Order Number
7651
Invoice Date
March 12, 2018
Total Due
$98.75
To:
Sheila Berry
,
sheila_berry2010@comcast.net
Hrs/Qty
Service
Rate/Price
Sub Total
2
J.W. Cake Protector 1992
$14.95
$29.90
3
Waste Small (79-00) Protector
$22.95
$68.85
Invoice Number
INV-0732
Total Due
$98.75