Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0832
Order Number
7894
Invoice Date
May 8, 2018
Total Due
$26.90
To:
Lynette Bailey
lbailey605@aol.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Chore Medium Protector
$10.95
$10.95
1
Market Medium (79-Present) Protector
$15.95
$15.95
Invoice Number
INV-0832
Total Due
$26.90