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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
VAT
Date
July 12, 2024
Invoice Number
75523
Invoice Due
July 13, 2024
Invoice Total
$108.81
Balance
$108.81
  1. Task
    Rate
    Qty
    Amount

    5 Tier Wood Shelf

    $32.95
    3
    $98.85
Subtotal $98.85
Shipping $9.96
Total $108.81

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
July 12, 2024 @ 4:23 pm

Status changed: Draft to Pending.

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July 12, 2024 @ 4:23 pm

Invoice viewed by 34.30.112.226 for the first time.

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