Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1767
Order Number 11388
Invoice Date March 31, 2019
Total Due $26.85
To:
Cindy Gordon
Hrs/Qty Service Rate/PriceSub Total
1 TV Time Wood Dividers
 $8.95$8.95
2 Bread Protector
 $8.95$17.90
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