Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0613
Order Number 7398
Invoice Date January 20, 2018
Total Due $18.95
To:
Kristine Smith
Hrs/Qty Service Rate/PriceSub Total
1 Book Keeper Protector (00-02)
 $18.95$18.95
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