Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Toni Markley
50782 CR 16
COSHOCTON, OH 43812
US
Date
January 13, 2024
Invoice Number
54680
Invoice Due
January 14, 2024
Invoice Total
$43.81
Balance
$43.81
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $29.00
Taxes $2.10
Shipping $12.71
Total $43.81

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
January 13, 2024 @ 2:11 pm

#54679

Updated
January 13, 2024 @ 2:33 pm

Invoice updated by Cathy Sloan.

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