Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0891
Order Number
8042
Invoice Date
May 30, 2018
Total Due
$15.90
To:
Mary Kanno
,
marykanno14@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Berry Small Protector
$5.95
$5.95
1
Vegetable Medium (82-02) Protector
$9.95
$9.95
Invoice Number
INV-0891
Total Due
$15.90