Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0814
Order Number
7854
Invoice Date
May 3, 2018
Total Due
$10.95
To:
Karen Marlette
,
karmar1957@yahoo.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
11" Round Keeping Basket Protector
$10.95
$10.95
Invoice Number
INV-0814
Total Due
$10.95