Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Cathy Farley
9A Quincy Drive
Whiting, NJ 08759
US
Date
March 2, 2024
Invoice Number
60249
Invoice Due
March 3, 2024
Invoice Total
$11.94
Balance
$11.94
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $6.95
Shipping $4.99
Total $11.94
Balance $11.94

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
March 2, 2024 @ 5:12 pm

#60248

Updated
March 3, 2024 @ 11:45 am

Invoice updated by Cathy Sloan.

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