Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1054
Order Number 8439
Invoice Date July 22, 2018
Total Due $44.90
To:
LaDonna Virts

,

Hrs/Qty Service Rate/PriceSub Total
1 Waste Oval Medium (00-04) Protector
 $24.95$24.95
1 Market Long Protector
 $19.95$19.95
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