Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0941
Order Number 8173
Invoice Date June 18, 2018
Total Due $34.95
To:
shannon holsclaw

,

Hrs/Qty Service Rate/PriceSub Total
1 Umbrella (79-94)(98-04) Protector
 $34.95$34.95
Thanks for choosing Dresden's Baskets and More | baskets.more@att.net
Page {PAGENO}/{nbpg}