Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2165
Order Number 13515
Invoice Date September 3, 2019
Total Due $8.95
To:
Carol Cooley

,

Hrs/Qty Service Rate/PriceSub Total
1 Bread Protector
 $8.95$8.95
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