Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Diana Fleegle
3600 Riverside Airport Road
Zanesville, OH 43701
US
Date
September 21, 2024
Invoice Number
82165
Invoice Due
September 22, 2024
Invoice Total
$38.55
Balance
$38.55
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $29.00
Taxes $2.10
Shipping $7.45
Total $38.55
Balance $38.55

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
September 20, 2024 @ 11:57 pm

#82164

Updated
September 21, 2024 @ 10:43 am

Invoice updated by Cathy Sloan.

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