Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0790
Order Number
7782
Invoice Date
April 19, 2018
Total Due
$30.85
To:
Gary Long
garysbaskets@aol.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Patio Shops 2018 Wood Lid
$14.95
$14.95
2
Measuring 7" Basket Protector
$7.95
$15.90
Invoice Number
INV-0790
Total Due
$30.85