Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-0996
Order Number
8320
Invoice Date
July 6, 2018
Total Due
$14.95
To:
Susan Marinucci
marinshop@msn.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Stow Away Small Protector
$14.95
$14.95
Invoice Number
INV-0996
Total Due
$14.95