Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Roberta King
PO BOX 131
ATTICA, OH 44807
US
Date
November 12, 2024
Invoice Number
87994
Invoice Due
November 13, 2024
Invoice Total
$23.49
Balance
$23.49
  1. Product
    Price
    Qty
    %
    Amount

    Memory (89) & (88-89) Protector

    $8.95
    1
    0%
    $8.95

  2. Hearthside Hostess (90-92) Protector

    $12.95
    1
    0%
    $12.95
Subtotal $21.90
Taxes $1.59
Total $23.49

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
November 11, 2024 @ 8:41 pm

#87993