Billing
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Renee Doretich
15227 Cline Rd
Danville, OH 43014
US
Date
June 15, 2024
Invoice Number
73119
Invoice Due
June 16, 2024
Invoice Total
$203.72
Balance
$203.72
  1. Product
    Price
    Qty
    %
    Amount
  2. $19.95
    1
    0%
    $19.95
Subtotal $189.95
Taxes $13.77
Total $203.72

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
June 15, 2024 @ 1:40 pm

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