Billing
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Fisher
325 SW 7th Street Pl
Ogden, IA 50212-7423
US
Date
January 16, 2024
Invoice Number
55102
Invoice Due
January 17, 2024
Invoice Total
$27.15
Balance
$27.15
  1. Product
    Price
    Qty
    %
    Amount
    $9.95
    1
    0%
    $9.95
  2. $7.95
    1
    0%
    $7.95
Subtotal $17.90
Shipping $9.25
Total $27.15

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
January 16, 2024 @ 3:07 pm

#55101

Updated
January 16, 2024 @ 3:19 pm

Invoice updated by Cathy Sloan.

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