Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Sylvia Nelson
1201 N Bayshore Drive
Valparaiso, FL 32580
US
Date
March 24, 2024
Invoice Number
63355
Invoice Due
March 25, 2024
Invoice Total
$15.00
Balance
$15.00
  1. Product
    Price
    Qty
    %
    Amount

    Proudly American Longaberger Ice Bucket Liner Old Glory OTE

    $15
    1
    0%
    $15
Subtotal $15.00
Total $15.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
March 24, 2024 @ 8:38 am

#63354