Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1060
Order Number 8451
Invoice Date July 23, 2018
Total Due $15.45
To:
Marla Gillespie
Hrs/Qty Service Rate/PriceSub Total
1 Spoon Small (88-04)
 $6.95$6.95
1 T.V. Time Divider Wood
 $8.50$8.50
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