Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1406
Order Number 9893
Invoice Date December 11, 2018
Total Due $10.90
To:
janet dicarlo

,

Hrs/Qty Service Rate/PriceSub Total
1 2014 Little Bucket
 $3.95$3.95
1 Berry Medium Protector
 $6.95$6.95
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