Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Rochelle Falk
15985 238th Road
Holton, KS 66436
US
Date
October 1, 2024
Invoice Number
83330
Invoice Due
October 2, 2024
Invoice Total
$153.32
Balance
$153.32
  1. Product
    Price
    Qty
    %
    Amount

    Sewing Round (85-86) & (95-00)

    $22.95
    1
    0%
    $22.95

  2. Button Protector

    $5.95
    1
    0%
    $5.95

  3. Quilting 1989 Protector

    $15.95
    1
    0%
    $15.95

  4. Easter 1994 Protector

    $9.95
    1
    0%
    $9.95

  5. Small Market (79-02) (08) Protector

    $14.95
    1
    0%
    $14.95

  6. Gathering Medium (79-06) Protector

    $19.95
    1
    0%
    $19.95

  7. Teaspoon (97-04) Protector

    $6.95
    1
    0%
    $6.95

  8. Spoon Medium (82-02)

    $9.95
    1
    0%
    $9.95

  9. Hostess Appreciation (04) Protector

    $4.95
    1
    0%
    $4.95

  10. Button Cloth Liner SU Paprika

    $14
    1
    0%
    $14

  11. Bread & Milk Miniature 2000 Protector

    $6.95
    1
    0%
    $6.95
Subtotal $132.50
Shipping $20.82
Total $153.32

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
October 1, 2024 @ 8:29 am

#83329

Updated
October 1, 2024 @ 12:01 pm

Invoice updated by Cathy Sloan.

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October 1, 2024 @ 12:02 pm

Invoice viewed by 34.45.194.146 for the first time.

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October 3, 2024 @ 2:51 pm

Invoice viewed by 35.232.206.136 for the first time.