Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1000
Order Number 8328
Invoice Date July 8, 2018
Total Due $23.80
To:
Gayla Johnsen

,

Hrs/Qty Service Rate/PriceSub Total
4 Snow Swirl 2017 Christmas Protector
 $5.95$23.80
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