Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0734
Order Number
7655
Invoice Date
March 13, 2018
Total Due
$21.95
To:
GINA HARRON
,
ginabelle@nconnect.net
Hrs/Qty
Service
Rate/Price
Sub Total
1
Waste Oval Medium (00-04) Protector
$21.95
$21.95
Invoice Number
INV-0734
Total Due
$21.95