Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1402
Order Number
9885
Invoice Date
December 10, 2018
Total Due
$20.90
To:
Diane Tullia
,
wishful614@aol.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Cake Protector
$14.95
$14.95
1
Recipe Small (01-02) Protector
$5.95
$5.95
Invoice Number
INV-1402
Total Due
$20.90