Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1793
Order Number 11523
Invoice Date April 8, 2019
Total Due $45.90
To:
SANDRA Schafer

,

Hrs/Qty Service Rate/PriceSub Total
2 Waste Small (79-00) Protector
 $22.95$45.90
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