Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1072
Order Number 8492
Invoice Date July 28, 2018
Total Due $9.95
To:
Phyllis Ann Brown

,

Hrs/Qty Service Rate/PriceSub Total
1 Pie (86-02) Protector
 $9.95$9.95
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