Billing
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Gary Long
15335 Bonefish Trail
Bonita Springs, FL 34135
US
Date
July 8, 2024
Invoice Number
75138
Invoice Due
July 9, 2024
Invoice Total
$6.95
Balance
$6.95
  1. Product
    Price
    Qty
    %
    Amount

    Basket Festival 2024 Protector Pre-Order For Pick Up

    $6.95
    1
    0%
    $6.95
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
July 8, 2024 @ 7:21 pm

#75137