Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1297
Order Number
9248
Invoice Date
October 26, 2018
Total Due
$8.95
To:
Deb Johnson
,
kdjohnson28@msn.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Recipe Large Protector
$8.95
$8.95
Invoice Number
INV-1297
Total Due
$8.95