Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1033
Order Number
8397
Invoice Date
July 16, 2018
Total Due
$8.95
To:
Teresa Arthur
,
teresaarthur_2@hotmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Recipe Large Protector
$8.95
$8.95
Invoice Number
INV-1033
Total Due
$8.95