Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0737
Order Number 7661
Invoice Date March 14, 2018
Total Due $22.85
To:
JULIE BROWN

,

Hrs/Qty Service Rate/PriceSub Total
2 Spring Protector (83-Present)
 $8.95$17.90
1 Oregano (98-01) Booking Protector
 $4.95$4.95
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