Billing
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Randy Brandau
53 3rd st
Budd Lake, NJ 07828
US
Date
December 11, 2024
Invoice Number
91836
Invoice Due
December 12, 2024
Invoice Total
$456.75
Balance
$456.75
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $434.00
Shipping $22.75
Total $456.75

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
December 11, 2024 @ 3:42 am

#91835

Updated
December 11, 2024 @ 12:09 pm

Invoice updated by Cathy Sloan.

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