Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1218
Order Number
9016
Invoice Date
September 24, 2018
Total Due
$9.95
To:
Beth Mckinney
,
bmckinney2@cinci.rr.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Entertaining Small Protector
$9.95
$9.95
Invoice Number
INV-1218
Total Due
$9.95