From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
SUSAN SELMAN
109 RISSER RD
BAINBRIDGE, PA 17502-9400
US
Date
June 29, 2025
Invoice Number
132216
Invoice Due
June 30, 2025
Invoice Total
$33.93
Balance
$33.93
  1. Product
    Price
    Qty
    %
    Amount

    Oval Waste Medium (00-04) Protector

    $7
    2
    0%
    $14
Subtotal $14.00
Shipping $19.93
Total $33.93

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
June 29, 2025 @ 5:08 pm

#132215

Updated
July 9, 2025 @ 3:10 pm

Invoice updated by Cathy Sloan.

Updated
July 9, 2025 @ 3:11 pm

Invoice updated by Cathy Sloan.

Viewed
July 9, 2025 @ 3:14 pm

Invoice viewed by 172.30.0.200 for the first time.