Billing
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Mary Mason
96 Keith Way
Tollesboro, KY 41189
US
Date
August 3, 2024
Invoice Number
77563
Invoice Due
August 4, 2024
Invoice Total
$27.45
Balance
$27.45
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $19.00
Shipping $8.45
Total $27.45

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
August 3, 2024 @ 12:45 am

#77562

Updated
August 3, 2024 @ 10:59 am

Invoice updated by Cathy Sloan.

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