Issued: April 29, 2025 by:

Dresdens Baskets and More

506 Main St
Dresden, OH 43821
US
Due: April 30, 2025 to:

Pam Busse

4136 190th St E
Prior Lake, MN 55372
US

Payment Pending

Price

$8.95

Qty

1

%

0%

Amount

$8.95

Price

$6.95

Qty

1

%

0%

Amount

$6.95

Total Owed

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Balance of $24.15 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Status Update 352 days ago

#128538

Updated 352 days ago

Invoice updated by Cathy Sloan.

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