Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Lori Johnson
645 Cottonwood Dr
Garner, IA 50438-1127
US
Date
August 13, 2024
Invoice Number
78572
Invoice Due
August 14, 2024
Invoice Total
$16.95
Balance
$16.95
  1. Product
    Price
    Qty
    %
    Amount

    Mail Medium (00-02) Protector

    Backordered:

    1

    $16.95
    1
    0%
    $16.95
Subtotal $16.95
Total $16.95

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
August 13, 2024 @ 4:45 pm

#78571

Viewed
August 17, 2024 @ 2:52 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
August 22, 2024 @ 8:28 am

Invoice viewed by 107.20.74.227 for the first time.

Viewed
August 25, 2024 @ 12:17 pm

Invoice viewed by 104.154.87.224 for the first time.