Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0986
Order Number 8299
Invoice Date July 3, 2018
Total Due $147.00
To:
Tamara Millage
Hrs/Qty Service Rate/PriceSub Total
3 Book Case Wood Shelf Only
 $49.00$147.00
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