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