Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1012
Order Number 8352
Invoice Date July 10, 2018
Total Due $91.80
To:
Linda Kobert
Hrs/Qty Service Rate/PriceSub Total
4 Waste Small (79-00) Protector
 $22.95$91.80
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