Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0743
Order Number
7673
Invoice Date
March 17, 2018
Total Due
$16.90
To:
Jill Hutcheson
,
jhutch40@hotmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Bread Protector
$8.95
$8.95
1
Tissue Tall (97-present) Protector
$7.95
$7.95
Invoice Number
INV-0743
Total Due
$16.90