Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1321
Order Number
9356
Invoice Date
November 4, 2018
Total Due
$25.95
To:
Diana Miller
,
ecmdm@ptd.net
Hrs/Qty
Service
Rate/Price
Sub Total
1
Snowman Face for the Longaberger Large Wrought Iron snowman
$25.95
$25.95
Invoice Number
INV-1321
Total Due
$25.95