Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1141
Order Number 8705
Invoice Date August 24, 2018
Total Due $47.85
To:
Lynn Ellis
Hrs/Qty Service Rate/PriceSub Total
3 Market Medium (79-Present) Protector
 $15.95$47.85
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