Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0949
Order Number
8190
Invoice Date
June 22, 2018
Total Due
$39.00
To:
June Strickland
hereisjunebug@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Cake Lid
$39.00
$39.00
Invoice Number
INV-0949
Total Due
$39.00