Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1364
Order Number
9793
Invoice Date
November 26, 2018
Total Due
$7.95
To:
Cindy Zahn
,
rdhflosser@msn.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
9" Round Keeping Basket Protector
$7.95
$7.95
Invoice Number
INV-1364
Total Due
$7.95