Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1403
Order Number 9887
Invoice Date December 11, 2018
Total Due $178.90
To:
Cynthia Miller

,

Hrs/Qty Service Rate/PriceSub Total
2 Hamper Large Protector
 $59.95$119.90
1 Hamper Lid
 $59.00$59.00
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