Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

baskets.more@att.net
740-754-1244

Invoice Number INV-1177
Order Number 8853
Invoice Date September 9, 2018
Total Due $4.95
To:
Kim Landefeld

,

Hrs/Qty Service Rate/PriceSub Total
1 Pie Small Protector
 $4.95$4.95
Thanks for choosing Dresden's Baskets and More | baskets.more@att.net
Page {PAGENO}/{nbpg}