Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2158
Order Number 13501
Invoice Date September 2, 2019
Total Due $16.95
To:
Rebecca Weis

,

Hrs/Qty Service Rate/PriceSub Total
1 Measuring 11" Protector
 $16.95$16.95
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