Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1016
Order Number 8360
Invoice Date July 11, 2018
Total Due $13.90
To:
Debbie Frye

,

Hrs/Qty Service Rate/PriceSub Total
2 Spoon Small (88-04)
 $6.95$13.90
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