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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Marcy Herman
726 O Place #402
Anchorage, AK 99501
US
Date
January 29, 2024
Invoice Number
56963
Invoice Due
January 30, 2024
Invoice Total
$272.50
Balance
$272.50
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $173.00
Shipping $99.50
Total $272.50

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
January 29, 2024 @ 1:41 am

#56962

Updated
January 29, 2024 @ 12:08 pm

Invoice updated by Cathy Sloan.

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