Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0710
Order Number 7606
Invoice Date February 27, 2018
Total Due $17.85
To:
Marie Donnelly
Hrs/Qty Service Rate/PriceSub Total
1 Row Your Boat Protector (02-05)
 $9.95$9.95
2 Parsley (99-02) Booking Protector
 $3.95$7.90
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