Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1333
Order Number
9412
Invoice Date
November 10, 2018
Total Due
$15.90
To:
Irene Ober
,
iober1977@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
2
Knick Knack Protector
$7.95
$15.90
Invoice Number
INV-1333
Total Due
$15.90