Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1193
Order Number 8933
Invoice Date September 15, 2018
Total Due $17.90
To:
1968

,

Hrs/Qty Service Rate/PriceSub Total
2 Peg Large (85-99) Protector
 $8.95$17.90
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