Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0867
Order Number
7981
Invoice Date
May 23, 2018
Total Due
$19.95
To:
carlos Correa
caclanding@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Snowman Face and Hat for Small Longaberger W.I. Snowman
$19.95
$19.95
Invoice Number
INV-0867
Total Due
$19.95