Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1071
Order Number 8490
Invoice Date July 27, 2018
Total Due $44.75
To:
Cheryl Johnson

,

Hrs/Qty Service Rate/PriceSub Total
2 Cracker Protector
 $4.95$9.90
2 Pantry (86-02) Protector
 $13.95$27.90
1 Farm Miniature Measuring Collector Club Protecto
 $6.95$6.95
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