Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1342
Order Number
9471
Invoice Date
November 13, 2018
Total Due
$21.95
To:
Theresa Flood
,
tafbaskets@comcast.net
Hrs/Qty
Service
Rate/Price
Sub Total
1
Wine and Cheese Basket Protector
$21.95
$21.95
Invoice Number
INV-1342
Total Due
$21.95