Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2027
Order Number 12881
Invoice Date July 14, 2019
Total Due $32.95
To:
Lisa Shasteen
Hrs/Qty Service Rate/PriceSub Total
1 Wash Day Medium Protector
 $32.95$32.95
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