Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0834
Order Number 7898
Invoice Date May 8, 2018
Total Due $19.90
To:
Barbs Basket Closet

,

Hrs/Qty Service Rate/PriceSub Total
2 $500 Consistency Protector 2014
 $9.95$19.90
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