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Invoice 77028

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From: Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US

To: B & B
22 BUSQUE BLVD Route 35
Standish, ME 04084
US

Date: July 28, 2024

Invoice Number: 77028

Invoice Due: July 29, 2024

Invoice Total: $33.90

Balance: $33.90

Product

Price

Qty

%

Amount

Medium Market (79-Present) Protector

$16.95

2

0%

$33.90

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
July 28, 2024 @ 11:05 am

#77027