Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1251
Order Number 9117
Invoice Date October 11, 2018
Total Due $29.90
To:
Christine Greenwood
Hrs/Qty Service Rate/PriceSub Total
1 Witch Legs Mini
 $9.95$9.95
1 Santa Hat Legs
 $19.95$19.95
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