Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1106
Order Number
8632
Invoice Date
August 14, 2018
Total Due
$9.95
To:
Melody Joiner
,
melannj@yahoo.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Vegetable Medium (82-02) Protector
$9.95
$9.95
Invoice Number
INV-1106
Total Due
$9.95