Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1337
Order Number
9456
Invoice Date
November 13, 2018
Total Due
$5.95
To:
Collette Sienkiewicz
,
esienkiewicz@ameritech.net
Hrs/Qty
Service
Rate/Price
Sub Total
1
Button Protector
$5.95
$5.95
Invoice Number
INV-1337
Total Due
$5.95