Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1558
Order Number 10385
Invoice Date January 28, 2019
Total Due $13.95
To:
Paul D Fleming
Hrs/Qty Service Rate/PriceSub Total
1 Pantry (86-02) Protector
 $13.95$13.95
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