Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1810
Order Number 11577
Invoice Date April 15, 2019
Total Due $7.95
To:
1966

,

Hrs/Qty Service Rate/PriceSub Total
1 Peony (01) Protector
 $7.95$7.95
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