Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1290
Order Number 9198
Invoice Date October 23, 2018
Total Due $7.95
To:
Terri McClelland

,

Hrs/Qty Service Rate/PriceSub Total
1 Tissue Tall (97-present) Protector
 $7.95$7.95
Thanks for choosing Dresden's Baskets and More | baskets.more@att.net
Page {PAGENO}/{nbpg}