Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Deborah Nikolaus
2222 W Denis Ave
Milwaukee, WI 53221
US
Date
September 5, 2024
Invoice Number
80588
Invoice Due
September 6, 2024
Invoice Total
$73.72
Balance
$73.72
  1. Product
    Price
    Qty
    %
    Amount

    Foliage Longaberger Liner At Home

    $29.95
    1
    0%
    $29.95

  2. Flora Longaberger At Home Sage Liner OTE

    $22
    1
    0%
    $22

  3. Seedling Longaberger At Home Garden Vine Liner OTE

    $16
    1
    0%
    $16
Subtotal $67.95
Shipping $5.77
Total $73.72

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
September 5, 2024 @ 3:43 am

#80587

Updated
September 5, 2024 @ 10:48 am

Invoice updated by Cathy Sloan.

Viewed
September 5, 2024 @ 10:49 am

Invoice viewed by 34.27.117.135 for the first time.

Viewed
September 6, 2024 @ 12:11 pm

Invoice viewed by 34.170.30.133 for the first time.

Viewed
September 7, 2024 @ 10:14 pm

Invoice viewed by 35.238.190.233 for the first time.