Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1305
Order Number
9306
Invoice Date
October 30, 2018
Total Due
$17.90
To:
Alicia Davis
,
neb.adavis@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
2
Bread Protector
$8.95
$17.90
Invoice Number
INV-1305
Total Due
$17.90