Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0757
Order Number 7710
Invoice Date March 30, 2018
Total Due $25.90
To:
Mrs.

,

Hrs/Qty Service Rate/PriceSub Total
2 Stack Rack Wood Shelf Only
 $12.95$25.90
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