Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1068
Order Number
8484
Invoice Date
July 26, 2018
Total Due
$8.95
To:
Donna Hannon
bored43@comcast.net
Hrs/Qty
Service
Rate/Price
Sub Total
1
Recipe Large Protector
$8.95
$8.95
Invoice Number
INV-1068
Total Due
$8.95