Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1738
Order Number 11213
Invoice Date March 23, 2019
Total Due $41.85
To:
Olivia Falls

,

Hrs/Qty Service Rate/PriceSub Total
2 Button Protector
 $5.95$11.90
1 Newspaper Protector
 $29.95$29.95
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