Issued: June 29, 2025 by:

Dresdens Baskets and More

506 Main St
Dresden, OH 43821
US
Due: June 30, 2025 to:

SUSAN SELMAN

109 RISSER RD
BAINBRIDGE, PA 17502-9400
US

Payment Pending

Price

$7

Qty

2

%

0%

Amount

$14

Total Owed

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Balance of $33.93 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Status Update 256 days ago

#132215

Updated 246 days ago

Invoice updated by Cathy Sloan.

Updated 246 days ago

Invoice updated by Cathy Sloan.

Viewed 246 days ago

Invoice viewed by 172.30.0.200 for the first time.

Viewed 52 days ago

Invoice viewed by 83.99.206.68 for the first time.

Viewed 49 days ago

Invoice viewed by 10.42.0.1 for the first time.

Viewed 42 days ago

Invoice viewed by 10.42.0.0 for the first time.

Viewed 24 days ago

Invoice viewed by 83.99.206.90 for the first time.

Viewed 12 days ago

Invoice viewed by 83.99.206.3 for the first time.

Viewed 2 days ago

Invoice viewed by 83.99.206.225 for the first time.

Viewed 2 days ago

Invoice viewed by 54.237.106.249 for the first time.