Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0689
Order Number 7564
Invoice Date February 19, 2018
Total Due $16.95
To:
Laurie DeBaker
Hrs/Qty Service Rate/PriceSub Total
1 Library Protector
 $16.95$16.95
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