Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0983
Order Number
8293
Invoice Date
July 2, 2018
Total Due
$13.95
To:
Debbie Hobaugh
debhobaugh@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Gathering Small Protector
$13.95
$13.95
Invoice Number
INV-0983
Total Due
$13.95