Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0997
Order Number 8322
Invoice Date July 7, 2018
Total Due $31.75
To:
Jennifer Huntington
Hrs/Qty Service Rate/PriceSub Total
3 Snow Swirl 2017 Christmas Protector
 $5.95$17.85
2 Measuring 5" (79-02) Protector
 $6.95$13.90
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