Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1167
Order Number
8784
Invoice Date
September 3, 2018
Total Due
$10.95
To:
Harriet Lard
,
hlard@hotmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Earth & Sky Medium Chore Protector
$10.95
$10.95
Invoice Number
INV-1167
Total Due
$10.95