Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1516
Order Number 10216
Invoice Date January 20, 2019
Total Due $39.90
To:
Janet Lordi

,

Hrs/Qty Service Rate/PriceSub Total
2 Wildflower Protector (92-98)
 $19.95$39.90
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