"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
B & B
22 BUSQUE BLVD Route 35
Standish, ME 04084
US
Date
July 27, 2024
Invoice Number
76939
Invoice Due
July 28, 2024
Invoice Total
$109.60
Balance
$109.60
  1. Product
    Price
    Qty
    %
    Amount
    $4.95
    3
    0%
    $14.85
  2. $8.95
    3
    0%
    $26.85
Subtotal $109.60
Total $109.60

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
July 27, 2024 @ 2:21 pm

#76938