Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1391
Order Number 9852
Invoice Date December 6, 2018
Total Due $42.75
To:
Karin Pillion

,

Hrs/Qty Service Rate/PriceSub Total
2 Darning Protector
 $10.95$21.90
1 Bread Protector
 $8.95$8.95
2 Tea Protector
 $5.95$11.90
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