Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1065
Order Number 8463
Invoice Date July 24, 2018
Total Due $15.90
To:
Carol Carpenter

,

Hrs/Qty Service Rate/PriceSub Total
1 Vegetable Small (82-02) Protector
 $8.95$8.95
1 Berry Medium Protector
 $6.95$6.95
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