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Invoice 94471

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From: Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US

To: Sherri Poole
464 Leah Dr
Princeton, WV 24739
US

Date: December 31, 2024

Invoice Number: 94471

Invoice Due: January 1, 2025

Invoice Total: $109.00

Balance: $109.00

Product

Price

Qty

%

Amount

Longaberger 2006 Holiday Hearth Basket w/ Protector & Lid

$109

1

0%

$109

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
December 31, 2024 @ 12:46 pm

#94470