Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1009
Order Number
8346
Invoice Date
July 10, 2018
Total Due
$59.95
To:
2003
,
tnt8192@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Hamper Large Protector
$59.95
$59.95
Invoice Number
INV-1009
Total Due
$59.95