Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0645
Order Number 7464
Invoice Date January 30, 2018
Total Due $6.95
To:
Nancy Genga

,

Hrs/Qty Service Rate/PriceSub Total
1 Gingerbread (90) Protector
 $6.95$6.95
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