Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0898
Order Number
8063
Invoice Date
June 1, 2018
Total Due
$59.80
To:
Cookie Sheldon
csheldon1@roadrunner.com
Hrs/Qty
Service
Rate/Price
Sub Total
4
Stow Away Small Protector
$14.95
$59.80
Invoice Number
INV-0898
Total Due
$59.80