From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Sherri Poole
464 Leah Dr
Princeton, WV 24739
US
Date
June 4, 2025
Invoice Number
130760
Invoice Due
June 5, 2025
Invoice Total
$77.47
Balance
$77.47
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $69.00
Shipping $8.47
Total $77.47

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
June 4, 2025 @ 11:56 am

#130759

Updated
June 4, 2025 @ 12:29 pm

Invoice updated by Cathy Sloan.

Viewed
June 4, 2025 @ 12:30 pm

Invoice viewed by 172.30.0.200 for the first time.

Updated
June 4, 2025 @ 12:31 pm

Invoice updated by Cathy Sloan.