Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0770
Order Number
7736
Invoice Date
April 6, 2018
Total Due
$15.90
To:
Lori Daniels
,
lolojean61@yahoo.com
Hrs/Qty
Service
Rate/Price
Sub Total
2
Hanging 7" Basket Protector
$7.95
$15.90
Invoice Number
INV-0770
Total Due
$15.90