Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1386
Order Number
9838
Invoice Date
December 3, 2018
Total Due
$58.00
To:
John Laws
,
johnrlaws11@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
2
5 Tier Basket Rack Wood Shelf Only
$29.00
$58.00
Invoice Number
INV-1386
Total Due
$58.00