Billing
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Jon Crowe
412 Calloway Cir.
Rockmart, GA 30153
US
Date
June 19, 2024
Invoice Number
73504
Invoice Due
June 20, 2024
Invoice Total
$20.85
Balance
$20.85
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $20.85
Total $20.85

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
June 19, 2024 @ 5:57 pm

#73503

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