Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1155
Order Number
8758
Invoice Date
August 29, 2018
Total Due
$59.95
To:
Stephanie Niglio
,
stephnig@ptd.net
Hrs/Qty
Service
Rate/Price
Sub Total
1
Waste Oval Ex-Large (01-06) Protector
$59.95
$59.95
Invoice Number
INV-1155
Total Due
$59.95