Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1826
Order Number 11685
Invoice Date April 23, 2019
Total Due $9.95
To:
Jim Nicolai

,

Hrs/Qty Service Rate/PriceSub Total
1 Picnic Pal (98) Protector
 $9.95$9.95
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