Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1184
Order Number
8910
Invoice Date
September 11, 2018
Total Due
$8.95
To:
Susan Davis
,
davissusan1202@aol.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Bread Protector
$8.95
$8.95
Invoice Number
INV-1184
Total Due
$8.95