Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1170
Order Number
8804
Invoice Date
September 5, 2018
Total Due
$49.88
To:
Nancy covert
49ncovert@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
2
Leprechaun Belly 2018 Hand Painted Lid
$24.94
$49.88
Invoice Number
INV-1170
Total Due
$49.88