Billing
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Sarah Wene
3040 Idaho Ave NW Unit #329
Washington, DC 20016
US
Date
December 7, 2024
Invoice Number
91238
Invoice Due
December 8, 2024
Invoice Total
$49.00
Balance
$49.00
  1. Product
    Price
    Qty
    %
    Amount

    Longaberger 2014 Jelly Bean Bright Green Basket w/ Protector

    $49
    1
    0%
    $49
Subtotal $49.00
Total $49.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
December 7, 2024 @ 3:12 pm

#91237