Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Norma Rich
272 Rich Trl
Pennington Gap, VA 24277
US
Date
July 8, 2024
Invoice Number
75123
Invoice Due
July 9, 2024
Invoice Total
$13.90
Balance
$13.90
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $13.90
Total $13.90

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
July 8, 2024 @ 3:39 pm

#75122

Viewed
July 13, 2024 @ 12:29 pm

Invoice viewed by 35.202.123.47 for the first time.

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July 15, 2024 @ 6:52 am

Invoice viewed by 83.99.151.67 for the first time.