Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1593
Order Number 10494
Invoice Date February 9, 2019
Total Due $47.70
To:
Terri Frank

,

Hrs/Qty Service Rate/PriceSub Total
6 Corner (03-05) Protector
 $7.95$47.70
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