Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1275
Order Number 9168
Invoice Date October 19, 2018
Total Due $17.90
To:
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,

Hrs/Qty Service Rate/PriceSub Total
1 TV Time Wood Dividers
 $8.95$8.95
1 TV Time Protector
 $8.95$8.95
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