Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1083
Order Number
8531
Invoice Date
August 4, 2018
Total Due
$29.90
To:
Julie Lawrence
pnj@netins.net
Hrs/Qty
Service
Rate/Price
Sub Total
2
J.W. Cake Protector 1992
$14.95
$29.90
Invoice Number
INV-1083
Total Due
$29.90