Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0860
Order Number 7962
Invoice Date May 19, 2018
Total Due $47.90
To:
Pam Peterson

,

Hrs/Qty Service Rate/PriceSub Total
1 Magazine (79-06) Protector
 $22.95$22.95
1 Bankers Waste (99-02) Protector
 $24.95$24.95
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