Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1171
Order Number 8806
Invoice Date September 5, 2018
Total Due $59.85
To:
Jana Haas

,

Hrs/Qty Service Rate/PriceSub Total
3 Waste Mini (82-00) Protector
 $19.95$59.85
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