Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0766
Order Number
7728
Invoice Date
April 4, 2018
Total Due
$13.95
To:
Anne Long
,
longsran@aol.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Gathering Small Protector
$13.95
$13.95
Invoice Number
INV-0766
Total Due
$13.95