Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1887
Order Number 11984
Invoice Date May 23, 2019
Total Due $6.95
To:
Hrs/Qty Service Rate/PriceSub Total
1 Peg Medium (85-99) Protector
 $6.95$6.95
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