Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1370
Order Number
9805
Invoice Date
November 28, 2018
Total Due
$25.95
To:
Janine Untersinger
,
unterj9@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Snowman Face for the Longaberger Large Wrought Iron snowman
$25.95
$25.95
Invoice Number
INV-1370
Total Due
$25.95