Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0859
Order Number
7960
Invoice Date
May 19, 2018
Total Due
$15.90
To:
Michele Monninger
,
thegreatpumpkin@embarqmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
2
Measuring 7" Basket Protector
$7.95
$15.90
Invoice Number
INV-0859
Total Due
$15.90