Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1330
Order Number 9375
Invoice Date November 8, 2018
Total Due $17.90
To:
Tarina Jansen

,

Hrs/Qty Service Rate/PriceSub Total
1 Bowl 11" Protector
 $9.95$9.95
1 Bowl 9" Protector
 $7.95$7.95
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