Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1164
Order Number
8778
Invoice Date
September 1, 2018
Total Due
$49.00
To:
Jenny Frichtl
,
jfrichtl72@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Book Case Wood Shelf Only
$49.00
$49.00
Invoice Number
INV-1164
Total Due
$49.00