Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0966
Order Number 8259
Invoice Date June 28, 2018
Total Due $17.90
To:
Anita Majdan
Hrs/Qty Service Rate/PriceSub Total
1 Key Tall (79-05) Protector
 $10.95$10.95
1 Spoon Small (88-04)
 $6.95$6.95
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