Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0868
Order Number
7983
Invoice Date
May 23, 2018
Total Due
$8.95
To:
Gayla Johnsen
,
gjohnsen@windstream.net
Hrs/Qty
Service
Rate/Price
Sub Total
1
Recipe Large Protector
$8.95
$8.95
Invoice Number
INV-0868
Total Due
$8.95