Issued: July 9, 2026 by:

Dresdens Baskets and More

506 Main St
Dresden, OH 43821
US
Due: July 10, 2026 to:

Tammy Kitzmiller

99 Schell Rd
Elk Garden, NH 26717
US

Payment Pending

Price

$49

Qty

1

%

0%

Amount

$49

Total Owed

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Balance of $56.99 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Status Update 4 days ago

#170828

Updated 3 days ago

Invoice updated by Cathy Sloan.

Viewed 1 day ago

Invoice viewed by 78.155.67.195 for the first time.