Issued: May 21, 2025 by:

Dresdens Baskets and More

506 Main St
Dresden, OH 43821
US
Due: May 22, 2025 to:

Brenda Hazen

1305 W Sam Allen Rd
Plant City, FL 33565
US

Payment Pending

Price

$119

Qty

1

%

0%

Amount

$119

Total Owed

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Balance of $128.62 is Overdue Make a Payment

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Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Status Update 422 days ago

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