Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0886
Order Number
8023
Invoice Date
May 29, 2018
Total Due
$31.90
To:
Gloria Lewis
,
gjlewis85@verizon.net
Hrs/Qty
Service
Rate/Price
Sub Total
1
Recipe Large Protector
$8.95
$8.95
1
Magazine (79-06) Protector
$22.95
$22.95
Invoice Number
INV-0886
Total Due
$31.90