Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Credit Card

Cardholder Name *

Card Number *

Expiration Date *

Expiration Date *

Security Code *

Invoice 70041

Print to PDF Pay Invoice

From: Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US

To: Select
269 Saint Peters Rd
Tamaqua, PA 18252
US

Date: May 20, 2024

Invoice Number: 70041

Invoice Due: May 21, 2024

Invoice Total: $129.00

Balance: $129.00

Product

Price

Qty

%

Amount

Longaberger Large Metropolitan Whitewashed Basket w/ Protector

$129

1

0%

$129

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
May 20, 2024 @ 12:35 pm

#70040