Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Julie Stanley
20722 Oriole Circle
Hagerstown, MD 21742
US
Date
March 13, 2025
Invoice Number
106849
Invoice Due
March 14, 2025
Invoice Total
$83.57
Balance
$83.57
  1. Product
    Price
    Qty
    %
    Amount

    Salt & Pepper Protector

    $5.95
    1
    0%
    $5.95

  2. Candle Basket Protector

    $6.95
    1
    0%
    $6.95

  3. Desktop Small Protector

    $6.95
    1
    0%
    $6.95

  4. Gathering Large (83-05) Protector

    $24.95
    1
    0%
    $24.95

  5. Lavender (92-99) Protector

    $5.95
    1
    0%
    $5.95

  6. Parsley (99-02) Booking Protector

    $3.95
    1
    0%
    $3.95

  7. Spring Protector

    $9.95
    1
    0%
    $9.95

  8. Vanity (98-06) Protector

    $9.95
    1
    0%
    $9.95
Subtotal $74.60
Shipping $8.97
Total $83.57
Balance $83.57

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
March 13, 2025 @ 12:55 pm

#106848

Updated
March 13, 2025 @ 1:34 pm

Invoice updated by Cathy Sloan.

Viewed
March 13, 2025 @ 1:35 pm

Invoice viewed by 35.188.166.140 for the first time.

Viewed
March 14, 2025 @ 10:39 am

Invoice viewed by 35.239.163.112 for the first time.

Viewed
March 14, 2025 @ 3:32 pm

Invoice viewed by 66.249.79.4 for the first time.