Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1166
Order Number
8782
Invoice Date
September 2, 2018
Total Due
$21.86
To:
Cathleen Cavalier
,
ccavalier18@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
2
Berry Medium Protector
$6.95
$13.90
2
Cracker 1/2 Protector
$3.98
$7.96
Invoice Number
INV-1166
Total Due
$21.86