Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1148
Order Number
8721
Invoice Date
August 27, 2018
Total Due
$217.80
To:
Tammy Gibson
,
Ukcatzfaninind@yahoo.com
Hrs/Qty
Service
Rate/Price
Sub Total
4
Corner Wood Shelf
$29.95
$119.80
2
Book Case Wood Shelf Only
$49.00
$98.00
Invoice Number
INV-1148
Total Due
$217.80