Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1124
Order Number
8668
Invoice Date
August 19, 2018
Total Due
$16.95
To:
David Sorrels
,
dutro@bellsouth.net
Hrs/Qty
Service
Rate/Price
Sub Total
1
Gathering Medium (79-06) Protector
$16.95
$16.95
Invoice Number
INV-1124
Total Due
$16.95