Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1036
Order Number 8403
Invoice Date July 17, 2018
Total Due $24.85
To:
Julie Bossung
Hrs/Qty Service Rate/PriceSub Total
1 Cracker Protector
 $4.95$4.95
2 Flower Pot Small (96-01) Protector
 $9.95$19.90
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