Billing
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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
May 8, 2025
Invoice Number
129248
Invoice Due
May 9, 2025
Invoice Total
$19.95
Balance
$19.95
  1. Product
    Price
    Qty
    %
    Amount

    Witch Legs with Red Shoes

    $19.95
    1
    0%
    $19.95
Subtotal $19.95
Total $19.95

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
May 8, 2025 @ 6:23 pm

#129247