Billing
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Sherri Poole
464 Leah Dr
Princeton, WV 24739
US
Date
May 30, 2024
Invoice Number
70978
Invoice Due
May 31, 2024
Invoice Total
$25.00
Balance
$25.00
  1. Product
    Price
    Qty
    %
    Amount

    Longaberger Woodcrafts Topper for Footed Bowl NIP

    $25
    1
    0%
    $25
Subtotal $25.00
Total $25.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
May 30, 2024 @ 8:47 am

#70977

Status Update
May 30, 2024 @ 10:23 am

Status changed: Pending to Archived.

Status Update
May 30, 2024 @ 1:42 pm

Status changed: Archived to Pending.