Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1059
Order Number
8449
Invoice Date
July 23, 2018
Total Due
$5.95
To:
jquick9722@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Mini Chore Basket Protector
$5.95
$5.95
Invoice Number
INV-1059
Total Due
$5.95