Issued: April 28, 2025 by:

Dresdens Baskets and More

506 Main St
Dresden, OH 43821
US
Due: April 29, 2025 to:

Brenda Boxley

19430 Chilesburg Road
Beaverdam, VA 23015
US

Payment Pending

Price

$19.95

Qty

1

%

0%

Amount

$19.95

Total Owed

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Balance of $24.94 is Overdue Make a Payment

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Invoice History

Status Update 140 days ago

#128411

Updated 140 days ago

Invoice updated by Cathy Sloan.

Viewed 140 days ago

Invoice viewed by 35.202.126.90 for the first time.

Viewed 140 days ago

Invoice viewed by Joe Smith (atadmin) for the first time.

Payment 140 days ago

Admin VoidPayment Total: $24.94

Payment 140 days ago

Admin VoidPayment Total: $24.94

Viewed 139 days ago

Invoice viewed by 174.193.80.107 for the first time.

Viewed 138 days ago

Invoice viewed by 174.193.85.53 for the first time.

Viewed 137 days ago

Invoice viewed by 104.198.66.239 for the first time.

Viewed 134 days ago

Invoice viewed by 172.30.0.200 for the first time.