Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
MARY LEDOUX
415 N MANOR WAY
Lecanto, FL 34461
US
Date
October 20, 2023
Invoice Number
40743
Invoice Due
October 21, 2023
Invoice Total
$94.94
Balance
$94.94
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $79.00
Shipping $15.94
Total $94.94

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
October 20, 2023 @ 4:04 pm

#40481

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