Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0998
Order Number 8324
Invoice Date July 7, 2018
Total Due $11.90
To:
Dave Wolfgang

,

Hrs/Qty Service Rate/PriceSub Total
2 Strawberry (01) Protector
 $5.95$11.90
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