Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1293
Order Number 9205
Invoice Date October 23, 2018
Total Due $267.70
To:
2003

,

Hrs/Qty Service Rate/PriceSub Total
4 Hamper Large Protector
 $59.95$239.80
1 Waste Oval Small (00-06) Protector
 $22.95$22.95
1 Pen Pal Protector
 $4.95$4.95
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