Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0752
Order Number 7698
Invoice Date March 25, 2018
Total Due $4.50
To:
MARY SULYMA

,

Hrs/Qty Service Rate/PriceSub Total
2 Basket Buddie Scrapbook Paper
 $0.75$1.50
2 Basket Case Scrapbook Paper
 $0.75$1.50
2 Basket Lover Scrapbook Paper
 $0.75$1.50
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