Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1034
Order Number 8399
Invoice Date July 16, 2018
Total Due $14.85
To:
Lavonne Bromberger

,

Hrs/Qty Service Rate/PriceSub Total
3 Cracker Protector
 $4.95$14.85
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