Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Credit Card

Cardholder Name *

Card Number *

Expiration Date *

Expiration Date *

Security Code *

Invoice 83396

Print to PDF Pay Invoice

From: Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US

To: Sonia Squires
155 Cherokee Place
Fayetteville, GA 30215
US

Date: October 2, 2024

Invoice Number: 83396

Invoice Due: October 3, 2024

Invoice Total: $26.88

Balance: $26.88

Product

Price

Qty

%

Amount

Large Vegetable SU Sunflowers-Black Check Liner

$22

1

0%

$22

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
October 2, 2024 @ 2:04 am

#83395

Updated
October 2, 2024 @ 11:00 am

Invoice updated by Cathy Sloan.

Viewed
October 2, 2024 @ 11:01 am

Invoice viewed by 34.71.240.210 for the first time.

Viewed
October 3, 2024 @ 11:34 am

Invoice viewed by 34.45.202.29 for the first time.