Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Jane Gould
3941 Bass Lake Circle
Danbury, WI 54830
US
Date
April 4, 2024
Invoice Number
64561
Invoice Due
April 5, 2024
Invoice Total
$129.00
Balance
$129.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $129.00
Total $129.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
April 3, 2024 @ 10:36 pm

#64560

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