Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1262
Order Number
9139
Invoice Date
October 15, 2018
Total Due
$14.90
To:
2643 Pendleton Branch Road
crouchkl603@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Bread Protector
$8.95
$8.95
1
Santa Belly Oval Muffin Protector
$5.95
$5.95
Invoice Number
INV-1262
Total Due
$14.90