Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0911
Order Number 8091
Invoice Date June 8, 2018
Total Due $39.90
To:
Susan Henning

,

Hrs/Qty Service Rate/PriceSub Total
2 Waste Mini (82-00) Protector
 $19.95$39.90
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