Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0679
Order Number 7544
Invoice Date February 17, 2018
Total Due $69.90
To:
Linda Doughty
Hrs/Qty Service Rate/PriceSub Total
2 Corn (79-99) Protector
 $34.95$69.90
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