Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1565
Order Number 10399
Invoice Date January 30, 2019
Total Due $3.95
To:
Mandi DeSelms

,

Hrs/Qty Service Rate/PriceSub Total
1 Hershey Kiss Protector
 $3.95$3.95
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