Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1345
Order Number
9624
Invoice Date
November 15, 2018
Total Due
$6.95
To:
Renee Seufert
,
Renee.seufert@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Berry Medium Protector
$6.95
$6.95
Invoice Number
INV-1345
Total Due
$6.95