Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Belinda Nuneviller
5006 Franconia Rd
Alexandria, VA 22310
US
Date
October 2, 2024
Invoice Number
83409
Invoice Due
October 3, 2024
Invoice Total
$42.05
Balance
$42.05
  1. Product
    Price
    Qty
    %
    Amount

    Flora Protector

    $9.95
    1
    0%
    $9.95

  2. Key Small Protector (79-04)

    $5.95
    1
    0%
    $5.95

  3. Key Medium Protector (79-04)

    $6.95
    1
    0%
    $6.95

  4. Tissue Tall (97-present) Protector

    $9.95
    1
    0%
    $9.95
Subtotal $32.80
Shipping $9.25
Total $42.05

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
October 2, 2024 @ 11:17 am

#83408

Updated
October 2, 2024 @ 11:52 am

Invoice updated by Cathy Sloan.

Viewed
October 2, 2024 @ 11:53 am

Invoice viewed by 34.134.110.142 for the first time.

Viewed
October 3, 2024 @ 11:33 am

Invoice viewed by 34.134.167.151 for the first time.