Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Sandra Shedlock
911 Empire Road
Hawk Run, PA 16840
US
Date
April 4, 2025
Invoice Number
117752
Invoice Due
April 5, 2025
Invoice Total
$19.95
Balance
$19.95
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $19.95
Total $19.95

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
April 4, 2025 @ 1:50 pm

#117751