Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0681
Order Number 7548
Invoice Date February 17, 2018
Total Due $59.85
To:
Lisa Webster
Hrs/Qty Service Rate/PriceSub Total
3 Waste Oval Small (00-06) Protector
 $19.95$59.85
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