Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2070
Order Number 13039
Invoice Date August 2, 2019
Total Due $15.90
To:
1969

,

Hrs/Qty Service Rate/PriceSub Total
2 Tissue Tall (97-present) Protector
 $7.95$15.90
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