Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0856
Order Number
7953
Invoice Date
May 18, 2018
Total Due
$6.95
To:
Virginia Pollack
ginny7939@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Key Medium Protector (79-04)
$6.95
$6.95
Invoice Number
INV-0856
Total Due
$6.95