"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Brenda Boxley
19430 Chilesburg Road
Beaverdam, VA 23015
US
Date
April 28, 2025
Invoice Number
128412
Invoice Due
April 29, 2025
Invoice Total
$24.94
Balance
$24.94
  1. Product
    Price
    Qty
    %
    Amount

    Uncle Sam Face For The Longaberger Small Snowman Snowman Face

    $19.95
    1
    0%
    $19.95
Subtotal $19.95
Shipping $4.99
Total $24.94
Balance $24.94

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
April 28, 2025 @ 8:53 am

#128411

Updated
April 28, 2025 @ 10:01 am

Invoice updated by Cathy Sloan.

Viewed
April 28, 2025 @ 10:03 am

Invoice viewed by 35.202.126.90 for the first time.

Viewed
April 28, 2025 @ 1:47 pm

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

Payment
April 28, 2025 @ 1:47 pm

Admin VoidPayment Total: $24.94

Payment
April 28, 2025 @ 1:48 pm

Admin VoidPayment Total: $24.94

Viewed
April 29, 2025 @ 7:14 pm

Invoice viewed by 174.193.80.107 for the first time.

Viewed
April 30, 2025 @ 2:42 pm

Invoice viewed by 174.193.85.53 for the first time.

Viewed
May 1, 2025 @ 12:32 pm

Invoice viewed by 104.198.66.239 for the first time.

Viewed
May 4, 2025 @ 8:22 am

Invoice viewed by 172.30.0.200 for the first time.