Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Carol Vankirk
3380 Ridge Rd Northumberland
Northumberland, PA 17857
US
Date
May 19, 2024
Invoice Number
69934
Invoice Due
May 20, 2024
Invoice Total
$16.95
Balance
$16.95
  1. Product
    Price
    Qty
    %
    Amount

    Market Medium (79-Present) Protector

    $16.95
    1
    0%
    $16.95
Subtotal $16.95
Total $16.95

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
May 19, 2024 @ 1:26 pm

#69933