Issued: January 19, 2026 by:

Dresdens Baskets and More

506 Main St
Dresden, OH 43821
US
Due: January 20, 2026 to:

DEBORAH DAVILA

13837 JAY DR
NEOSHO, MO 64850
US

Payment Pending

Price

$8.95

Qty

10

%

0%

Amount

$89.50

Product 1.0

Price

$4.95

Qty

7

%

0%

Amount

$34.65

Product 2.0

Price

$8.95

Qty

5

%

0%

Amount

$44.75

Price

$8.95

Qty

3

%

0%

Amount

$26.85

Product 4.0

Price

$5.95

Qty

5

%

0%

Amount

$29.75

Price

$8.95

Qty

4

%

0%

Amount

$35.80

Product 6.0

Price

$8.95

Qty

10

%

0%

Amount

$89.50

Price

$7.95

Qty

2

%

0%

Amount

$15.90

Price

$11.95

Qty

3

%

0%

Amount

$35.85

Price

$6.95

Qty

2

%

0%

Amount

$13.90

Product 10.0

Price

$5.95

Qty

2

%

0%

Amount

$11.90

Price

$6.95

Qty

1

%

0%

Amount

$6.95

Price

$6.95

Qty

1

%

0%

Amount

$6.95

Price

$16.95

Qty

2

%

0%

Amount

$33.90

Total Owed

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Balance of $476.15 is Overdue Make a Payment

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

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