Issued: January 18, 2026 by:

Dresdens Baskets and More

506 Main St
Dresden, OH 43821
US
Due: January 19, 2026 to:

Cynthia Sroka

2044 Cleveland Ave
West Lawn, PA 19609
US

Payment Pending

Price

$49

Qty

1

%

0%

Amount

$49

Price

$59

Qty

1

%

0%

Amount

$59

Total Owed

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Balance of $108.00 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 86 days ago

#151220