Billing
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Lamenda Cashion
182 Spring Forest Dr
Statesville, NC 28625-2277
US
Date
May 8, 2025
Invoice Number
129166
Invoice Due
May 9, 2025
Invoice Total
$77.47
Balance
$77.47
  1. Product
    Price
    Qty
    %
    Amount

    Carolina Panthers NFL – TV Time w/ Protector, Lid, wood Dividers, and Tie On

    $69
    1
    0%
    $69
Subtotal $69.00
Shipping $8.47
Total $77.47

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
May 8, 2025 @ 5:21 am

#129165

Updated
May 8, 2025 @ 9:59 am

Invoice updated by Cathy Sloan.

Viewed
May 8, 2025 @ 10:01 am

Invoice viewed by 172.30.0.200 for the first time.

Status Update
May 12, 2025 @ 11:02 am

Status changed: Pending to Written Off.