Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1834
Order Number 11719
Invoice Date April 25, 2019
Total Due $25.95
To:
rebecca rice
Hrs/Qty Service Rate/PriceSub Total
1 Getaway 1990 Protector
 $25.95$25.95
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