Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1202
Order Number
8951
Invoice Date
September 16, 2018
Total Due
$39.85
To:
Penelope Hummer
,
ladiesauxpres12@aol.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Firkin C.C. Protector
$9.95
$9.95
2
Cake Protector
$14.95
$29.90
Invoice Number
INV-1202
Total Due
$39.85