Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Kathie Larrabee Loudon
13281 Parkhurst Lane
Mount Vernon, WA 98273
US
Date
April 3, 2025
Invoice Number
117020
Invoice Due
April 4, 2025
Invoice Total
$376.98
Balance
$376.98
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $301.00
Shipping $75.98
Total $376.98

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
April 3, 2025 @ 7:51 pm

#117019

Updated
April 4, 2025 @ 12:43 pm

Invoice updated by Cathy Sloan.

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