Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0849
Order Number 7935
Invoice Date May 16, 2018
Total Due $15.95
To:
Betsy Kohan

,

Hrs/Qty Service Rate/PriceSub Total
1 Market Medium (79-Present) Protector
 $15.95$15.95
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