Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0917
Order Number 8103
Invoice Date June 10, 2018
Total Due $26.95
To:
Regina Pettaway

,

Hrs/Qty Service Rate/PriceSub Total
1 Wash Day Medium Protector
 $26.95$26.95
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