From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
VAT
Date
July 1, 2025
Invoice Number
132413
Invoice Due
July 2, 2025
Invoice Total
$1.00
Balance
$1.00
  1. Task
    Rate
    Qty
    Amount

    Tie On

    $1
    1
    $1
Subtotal $1.00
Total $1.00
Pending Payments $2.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
July 1, 2025 @ 11:20 am

Status changed: Draft to Pending.

Viewed
July 1, 2025 @ 11:20 am

Invoice viewed by 172.30.0.200 for the first time.

Payment
July 1, 2025 @ 11:22 am

PayPalPayment Total: $1.00

Payment
July 1, 2025 @ 11:25 am

PayPalPayment Total: $1.00