Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Sherri Poole
464 Leah Dr
Princeton, WV 24739
US
Date
March 30, 2025
Invoice Number
115261
Invoice Due
March 31, 2025
Invoice Total
$98.00
Balance
$98.00
  1. Product
    Price
    Qty
    %
    Amount

    Longaberger Paprika Appetizer Tray

    $29
    1
    0%
    $29

  2. Paprika Longaberger Large Footed Pasta Bowl

    $69
    1
    0%
    $69
Subtotal $98.00
Total $98.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
March 30, 2025 @ 4:46 pm

#115260