Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1835
Order Number 11721
Invoice Date April 25, 2019
Total Due $15.85
To:
Jill Magyar
Hrs/Qty Service Rate/PriceSub Total
2 Cracker Protector
 $4.95$9.90
1 Easter Small (02) Protector
 $5.95$5.95
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