Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1243
Order Number 9092
Invoice Date October 6, 2018
Total Due $35.95
To:
Stephanie Stratton

,

Hrs/Qty Service Rate/PriceSub Total
1 Tall Tissue Longaberger Liner Khaki Check
 $16.00$16.00
1 Tall Tissue Lid Warm Brown
 $19.95$19.95
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