Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1234
Order Number
9050
Invoice Date
September 30, 2018
Total Due
$27.85
To:
PJ Patterson
p.j.patterson@comcast.net
Hrs/Qty
Service
Rate/Price
Sub Total
2
Bread Protector
$8.95
$17.90
1
Picnic Pal (98) Protector
$9.95
$9.95
Invoice Number
INV-1234
Total Due
$27.85