Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
dawgbeltz1992@gmail.com
6696 Red Coach lane
Reynoldsburg, OH 43068
US
Date
November 6, 2023
Invoice Number
42981
Invoice Due
November 7, 2023
Invoice Total
$192.76
Balance
$192.76
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $163.00
Taxes $11.81
Shipping $17.95
Total $192.76

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
November 5, 2023 @ 8:07 pm

#42980

Updated
November 6, 2023 @ 11:04 am

Invoice updated by Cathy Sloan.

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