Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1598
Order Number 10519
Invoice Date February 11, 2019
Total Due $27.80
To:
Carol Sonnen

,

Hrs/Qty Service Rate/PriceSub Total
1 Easter (94) Protector
 $9.95$9.95
3 Tea Protector
 $5.95$17.85
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