Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1285
Order Number 9188
Invoice Date October 22, 2018
Total Due $82.75
To:
Bonnie Rogers
Hrs/Qty Service Rate/PriceSub Total
2 Magazine (79-06) Protector
 $22.95$45.90
1 Waste Small (79-00) Protector
 $22.95$22.95
2 Berry Medium Protector
 $6.95$13.90
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