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Invoice 97776

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From: Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US

To: Sherri Poole
464 Leah Dr
Princeton, WV 24739
US

Date: January 31, 2025

Invoice Number: 97776

Invoice Due: February 1, 2025

Invoice Total: $39.00

Balance: $39.00

Product

Price

Qty

%

Amount

Longaberger Classic Blue Sauce Boat

$39

1

0%

$39

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
January 31, 2025 @ 2:07 pm

#97775