Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

baskets.more@att.net
740-754-1244

Invoice Number INV-0854
Order Number 7949
Invoice Date May 18, 2018
Total Due $24.80
To:

,

Hrs/Qty Service Rate/PriceSub Total
2 Cracker Protector
 $4.95$9.90
1 Bountiful Harvest 1997 Protector
 $9.95$9.95
1 Tarragon (01-04) Booking Protector
 $4.95$4.95
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