Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1368
Order Number 9801
Invoice Date November 26, 2018
Total Due $16.90
To:
Jane Buck

,

Hrs/Qty Service Rate/PriceSub Total
1 Darning Protector
 $10.95$10.95
1 Tea Protector
 $5.95$5.95
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