Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1339
Order Number 9460
Invoice Date November 13, 2018
Total Due $14.95
To:
Sharon Mumgaard

,

Hrs/Qty Service Rate/PriceSub Total
1 Pie Crisco (91) Protector
 $14.95$14.95
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