Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1326
Order Number
9367
Invoice Date
November 5, 2018
Total Due
$14.95
To:
Sue Ellen Havens
,
sootie.h@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Cake Protector
$14.95
$14.95
Invoice Number
INV-1326
Total Due
$14.95