Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1099
Order Number 8617
Invoice Date August 12, 2018
Total Due $16.95
To:
Rebecca Higgins

,

Hrs/Qty Service Rate/PriceSub Total
1 Gathering Medium (79-06) Protector
 $16.95$16.95
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