Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0844
Order Number
7925
Invoice Date
May 15, 2018
Total Due
$13.95
To:
Brenda Ashby
,
bcashby@yahoo.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Stow Away Small Protector
$13.95
$13.95
Invoice Number
INV-0844
Total Due
$13.95