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Invoice 73605

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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: June 20, 2024

Invoice Number: 73605

Invoice Due: June 21, 2024

Invoice Total: $25.00

Balance: $25.00

Product

Price

Qty

%

Amount

Longaberger Falling Snow Stocking

$25

1

0%

$25

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
June 20, 2024 @ 5:09 pm

#73604