Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0813
Order Number
7852
Invoice Date
May 2, 2018
Total Due
$16.90
To:
Patti Eckhart
,
rogpat71@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Darning Protector
$10.95
$10.95
1
Key Small Protector (79-04)
$5.95
$5.95
Invoice Number
INV-0813
Total Due
$16.90