Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

baskets.more@att.net
740-754-1244

Invoice Number INV-1369
Order Number 9803
Invoice Date November 27, 2018
Total Due $30.90
To:
KATHY KNEAREM

,

Hrs/Qty Service Rate/PriceSub Total
1 Kiddie Purse Basket Protector
 $5.95$5.95
1 Waste Oval Medium (00-04) Protector
 $24.95$24.95
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