Billing
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Laura Rafalske
2764 Shamu Drive
Hebron, KY 41048
US
Date
June 18, 2024
Invoice Number
73376
Invoice Due
June 19, 2024
Invoice Total
$6.95
Balance
$6.95
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $6.95
Total $6.95

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
June 18, 2024 @ 1:59 pm

#73375

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