Billing
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Diana Fleegle
3600 Riverside Airport Road
Zanesville, OH 43701
US
Date
September 21, 2024
Invoice Number
82165
Invoice Due
September 22, 2024
Invoice Total
$38.55
Balance
$38.55
  1. Product
    Price
    Qty
    %
    Amount

    Horizon Of Hope Longaberger 1999 Basket Set

    $29
    1
    0%
    $29
Subtotal $29.00
Taxes $2.10
Shipping $7.45
Total $38.55
Balance $38.55

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
September 20, 2024 @ 11:57 pm

#82164

Updated
September 21, 2024 @ 10:43 am

Invoice updated by Cathy Sloan.

Viewed
September 21, 2024 @ 11:01 am

Invoice viewed by 34.135.93.103 for the first time.

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September 23, 2024 @ 3:29 am

Invoice viewed by 34.41.32.249 for the first time.

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September 30, 2024 @ 8:48 am

Invoice viewed by 35.226.100.86 for the first time.