Billing
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Amy Carpenter
5721 E 600 North
Churubusco, IN 46723
US
Date
June 14, 2024
Invoice Number
73030
Invoice Due
June 15, 2024
Invoice Total
$13.90
Balance
$13.90
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $13.90
Total $13.90

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
June 14, 2024 @ 7:22 pm

#73029

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