Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0919
Order Number 8107
Invoice Date June 11, 2018
Total Due $26.85
To:
Ourgreattreasures2

,

Hrs/Qty Service Rate/PriceSub Total
3 Recipe Large Protector
 $8.95$26.85
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