Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0893
Order Number 8051
Invoice Date May 31, 2018
Total Due $22.95
To:
1944

,

Hrs/Qty Service Rate/PriceSub Total
1 Gathering Large (83-05) Protector
 $22.95$22.95
Thanks for choosing Dresden's Baskets and More | baskets.more@att.net
Page {PAGENO}/{nbpg}