Issued: January 19, 2026 by:

Dresdens Baskets and More

506 Main St
Dresden, OH 43821
US
Due: January 20, 2026 to:

Adobe Walls Studio

897 Elmwood Dr
Abilene, TX 79605
US

Payment Pending

Price

$139

Qty

1

%

0%

Amount

$139

Total Owed

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Balance of $139.00 is Overdue Make a Payment

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Invoice History

Status Update 182 days ago

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