From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Brenda Hazen
1305 W Sam Allen Rd
Plant City, FL 33565
US
Date
May 21, 2025
Invoice Number
129975
Invoice Due
May 22, 2025
Invoice Total
$128.62
Balance
$128.62
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $119.00
Shipping $9.62
Total $128.62

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
May 21, 2025 @ 1:06 pm

#129974

Viewed
May 21, 2025 @ 8:53 pm

Invoice viewed by 172.30.0.200 for the first time.

Updated
May 22, 2025 @ 9:51 am

Invoice updated by Cathy Sloan.