Issued: March 4, 2026 by:

Dresdens Baskets and More

506 Main St
Dresden, OH 43821
US
Due: March 5, 2026 to:

Chris-Ann Amorese-Mara

12 Holt Street
Dumont, NJ 07628
US

Paid

Price

$5.95

Qty

1

%

0%

Amount

$5.95

Price

$19.95

Qty

1

%

0%

Amount

$19.95

Price

$7.95

Qty

1

%

0%

Amount

$7.95

Total Paid

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Total of $42.76 has been Paid

Invoice History

Status Update 44 days ago

#157796

Updated 43 days ago

Invoice updated by Cathy Sloan.

Viewed 43 days ago

Invoice viewed by 142.105.58.59 for the first time.

Payment 43 days ago

PayPalPayment Total: $42.76

Status Update 43 days ago

Status changed: Pending to Paid.