Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1868
Order Number 11839
Invoice Date May 9, 2019
Total Due $21.90
To:
Sheila Nash
Hrs/Qty Service Rate/PriceSub Total
2 Darning Protector
 $10.95$21.90
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