Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1512
Order Number 10207
Invoice Date January 19, 2019
Total Due $9.90
To:
Alicia Leiber

,

Hrs/Qty Service Rate/PriceSub Total
2 Cracker Protector
 $4.95$9.90
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