Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1407
Order Number 9895
Invoice Date December 12, 2018
Total Due $43.85
To:
Rhonda Callahan

,

Hrs/Qty Service Rate/PriceSub Total
2 Leprechaun Belly 2018 Protector
 $6.95$13.90
1 Corner Wood Shelf
 $29.95$29.95
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