Billing
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
suzanne Novaco
14 Morrissey Lane
Bridgewater, CT 06752
US
Date
March 27, 2025
Invoice Number
114068
Invoice Due
March 28, 2025
Invoice Total
$62.80
Balance
$62.80
  1. Product
    Price
    Qty
    %
    Amount

    Recipe Large Protector

    $8.95
    2
    0%
    $17.90

  2. Serving Tray Longaberger Garden Splendor OTE Liner

    $24
    1
    0%
    $24

  3. New Pie Protector 2009

    $14.95
    1
    0%
    $14.95

  4. Key Small Protector (79-04)

    $5.95
    1
    0%
    $5.95
Subtotal $62.80
Total $62.80

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
March 27, 2025 @ 12:41 pm

#114067