Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1409
Order Number 9899
Invoice Date December 12, 2018
Total Due $124.75
To:
Andy Moore
Hrs/Qty Service Rate/PriceSub Total
5 Snow Swirl 2017 Christmas Lid
 $24.95$124.75
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