Billing
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Robin Dantoni
54 Longvue Cir
Ambridge, PA 15003
US
Date
October 1, 2024
Invoice Number
83342
Invoice Due
October 2, 2024
Invoice Total
$38.41
Balance
$38.41
  1. Product
    Price
    Qty
    %
    Amount

    Utility Wood Shelf Only

    $29.95
    1
    0%
    $29.95
Subtotal $29.95
Shipping $8.46
Total $38.41

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
October 1, 2024 @ 11:05 am

#83341

Updated
October 1, 2024 @ 11:27 am

Invoice updated by Cathy Sloan.

Viewed
October 1, 2024 @ 11:29 am

Invoice viewed by 35.193.108.54 for the first time.

Viewed
October 2, 2024 @ 2:49 pm

Invoice viewed by 104.198.216.253 for the first time.

Viewed
October 3, 2024 @ 11:28 am

Invoice viewed by 35.222.204.202 for the first time.