Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Joanne Kuhns
269 Saint Peters Road
Tamaqua, PA 18252
US
Date
February 6, 2025
Invoice Number
98438
Invoice Due
February 7, 2025
Invoice Total
$59.00
Balance
$59.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $59.00
Total $59.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
February 6, 2025 @ 4:11 pm

#98437