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
70982
Invoice Due
May 31, 2024
Invoice Total
$128.72
Balance
$128.72
  1. Product
    Price
    Qty
    %
    Amount
  2. Longaberger Woodcrafts Topper for Footed Bowl 

    $25
    1
    $25
Subtotal $114.00
Shipping $14.72
Total $128.72

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
May 30, 2024 @ 8:56 am

#70981

Updated
May 30, 2024 @ 10:21 am

Invoice updated by Cathy Sloan.

Updated
May 30, 2024 @ 10:21 am

Invoice updated by Cathy Sloan.

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