Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1273
Order Number 9161
Invoice Date October 18, 2018
Total Due $104.85
To:
Deana Eberwein
Hrs/Qty Service Rate/PriceSub Total
3 Corn (79-99) Protector
 $34.95$104.85
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