Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Cheryl Gill
4139 Green Pond Road
Bethlehem, PA 18020
US
Date
July 4, 2024
Invoice Number
74714
Invoice Due
July 5, 2024
Invoice Total
$5.95
Balance
$5.95
  1. Product
    Price
    Qty
    %
    Amount
    $5.95
    1
    0%
    $5.95
Subtotal $5.95
Total $5.95

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
July 4, 2024 @ 11:25 am

#74713

Viewed
July 8, 2024 @ 12:22 pm

Invoice viewed by 34.136.143.52 for the first time.

Viewed
July 15, 2024 @ 7:32 am

Invoice viewed by 83.99.151.68 for the first time.