Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1416
Order Number
9926
Invoice Date
December 15, 2018
Total Due
$39.00
To:
Kay Watson
,
taterpatch9@hughes.net
Hrs/Qty
Service
Rate/Price
Sub Total
1
Cake Lid
$39.00
$39.00
Invoice Number
INV-1416
Total Due
$39.00