Billing
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Sherri Poole
464 Leah Dr
Princeton, WV 24739
US
Date
September 18, 2024
Invoice Number
81838
Invoice Due
September 19, 2024
Invoice Total
$14.95
Balance
$14.95
  1. Product
    Price
    Qty
    %
    Amount

    Table Topper Mini Sage & Pumpkin

    $14.95
    1
    0%
    $14.95
Subtotal $14.95
Total $14.95

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
September 18, 2024 @ 1:39 pm

#81837