Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1492
Order Number 10123
Invoice Date January 13, 2019
Total Due $22.95
To:
Mauricetown Marine

,

Hrs/Qty Service Rate/PriceSub Total
1 Waste Small (79-00) Protector
 $22.95$22.95
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