Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1566
Order Number 10401
Invoice Date January 30, 2019
Total Due $35.70
To:
Terri Frank

,

Hrs/Qty Service Rate/PriceSub Total
6 Corner Small Protector
 $5.95$35.70
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