Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Pam Oslos
19303 GRAVE LAKE ROAD
BRAINERD, MN 56401
US
Date
April 5, 2024
Invoice Number
64718
Invoice Due
April 6, 2024
Invoice Total
$4.00
Balance
$4.00
  1. Product
    Price
    Qty
    %
    Amount

    Sunflower Lady Bug Tie On Hand Painted

    $4
    1
    0%
    $4
Subtotal $4.00
Total $4.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
April 5, 2024 @ 9:52 am

#64717