Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1540
Order Number 10309
Invoice Date January 25, 2019
Total Due $19.95
To:
Jeffrey Dreps

,

Hrs/Qty Service Rate/PriceSub Total
1 Waste Small II (05-Protector
 $19.95$19.95
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