Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0792
Order Number
7786
Invoice Date
April 21, 2018
Total Due
$35.90
To:
Gary Long
garysbaskets@aol.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Market Long protector
$19.95
$19.95
1
Welcome Home Take Along Protector
$15.95
$15.95
Invoice Number
INV-0792
Total Due
$35.90