Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1123
Order Number 8666
Invoice Date August 19, 2018
Total Due $181.60
To:
1963

,

Hrs/Qty Service Rate/PriceSub Total
6 Copy of Yuletide Treasures Hostess (96) Protector
 $24.95$149.70
2 Serving Large Protector
 $15.95$31.90
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