Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0957
Order Number 8217
Invoice Date June 24, 2018
Total Due $8.95
To:
Tammy Martin
Hrs/Qty Service Rate/PriceSub Total
1 Spoon Medium (82-02)
 $8.95$8.95
Thanks for choosing Dresden's Baskets and More | baskets.more@att.net
Page {PAGENO}/{nbpg}