From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Pam Busse
4136 190th St E
Prior Lake, MN 55372
US
Date
April 29, 2025
Invoice Number
128539
Invoice Due
April 30, 2025
Invoice Total
$24.15
Balance
$24.15
  1. Product
    Price
    Qty
    %
    Amount

    Recipe Large Protector

    $8.95
    1
    0%
    $8.95

  2. Medium Key Protector (79-04)

    $6.95
    1
    0%
    $6.95
Subtotal $15.90
Shipping $8.25
Total $24.15

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
April 29, 2025 @ 11:43 am

#128538

Updated
April 29, 2025 @ 11:51 am

Invoice updated by Cathy Sloan.

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