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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Kim Landefeld
403 Nutley Street NW
Vienna, VA 22180
US
Date
April 9, 2024
Invoice Number
65234
Invoice Due
April 10, 2024
Invoice Total
$12.90
Balance
$12.90
  1. Product
    Price
    Qty
    %
    Amount
    $6.95
    1
    0%
    $6.95
Subtotal $12.90
Total $12.90

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
April 9, 2024 @ 1:16 pm

#65233

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