Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0913
Order Number
8095
Invoice Date
June 9, 2018
Total Due
$14.95
To:
Millie Van Scoten
,
millieann822@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Cake Protector
$14.95
$14.95
Invoice Number
INV-0913
Total Due
$14.95