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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Cindy Huntley
205 Woodrow Lane
Port Deposit, OH 21904
US
Date
December 28, 2023
Invoice Number
51535
Invoice Due
December 29, 2023
Invoice Total
$49.71
Balance
$49.71
  1. Product
    Price
    Qty
    %
    Amount
  2. $8.95
    1
    0%
    $8.95
Subtotal $38.90
Taxes $2.82
Shipping $7.99
Total $49.71

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
December 28, 2023 @ 3:26 pm

#51534

Updated
December 28, 2023 @ 3:46 pm

Invoice updated by Cathy Sloan.

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