Billing
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Liza Kremer
1220 Lochshyre Way
Lawrenceville, GA 30043
US
Date
September 6, 2024
Invoice Number
80629
Invoice Due
September 7, 2024
Invoice Total
$676.13
Balance
$676.13
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $654.00
Shipping $22.13
Total $676.13

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
September 5, 2024 @ 9:55 pm

#80628

Updated
September 6, 2024 @ 11:27 am

Invoice updated by Cathy Sloan.

Viewed
September 6, 2024 @ 11:28 am

Invoice viewed by 35.193.253.225 for the first time.