Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1397
Order Number 9875
Invoice Date December 8, 2018
Total Due $4.95
To:
Susy Bayless

,

Hrs/Qty Service Rate/PriceSub Total
1 Horizon of Hope 2014 Protector
 $4.95$4.95
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