Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0902
Order Number 8071
Invoice Date June 4, 2018
Total Due $59.95
To:
Brenda Pressley

,

Hrs/Qty Service Rate/PriceSub Total
1 Waste Oval Ex-Large (01-06) Protector
 $59.95$59.95
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