Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1913
Order Number 12103
Invoice Date May 30, 2019
Total Due $7.96
To:
LINDA MOORE

,

Hrs/Qty Service Rate/PriceSub Total
2 Cracker 1/2 Protector
 $3.98$7.96
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