Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0857
Order Number
7955
Invoice Date
May 19, 2018
Total Due
$5.95
To:
Elias Rebollar
,
rebollarelias@yahoo.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Button Protector
$5.95
$5.95
Invoice Number
INV-0857
Total Due
$5.95