From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Kathleen Armagost
1511 W. Harrison St.
Freeport, IL 61032
US
Date
April 14, 2025
Invoice Number
123696
Invoice Due
April 15, 2025
Invoice Total
$63.64
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Spring Protector (83-Present)

    $9.95
    2
    0%
    $19.90

  2. Berry Medium Protector

    $6.95
    1
    0%
    $6.95

  3. Cracker Protector

    $4.95
    1
    0%
    $4.95

  4. Longaberger Woodcrafts Cracker Basket Divider

    $5
    1
    0%
    $5

  5. Berry Small Protector

    $5.95
    1
    0%
    $5.95

  6. Tea Protector

    $5.95
    1
    0%
    $5.95

  7. Gingerbread (90) Protector

    $6.95
    1
    0%
    $6.95
Subtotal $55.65
Shipping $7.99
Total $63.64
Payments $55.65
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
April 14, 2025 @ 6:02 pm

#123695

Updated
April 15, 2025 @ 10:30 am

Invoice updated by Cathy Sloan.

Viewed
April 15, 2025 @ 10:31 am

Invoice viewed by 34.30.52.249 for the first time.

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April 15, 2025 @ 10:38 am

Invoice viewed by 166.182.84.192 for the first time.

Viewed
April 15, 2025 @ 1:01 pm

Invoice viewed by 192.178.6.71 for the first time.

Status Update
April 16, 2025 @ 12:54 pm

Status changed: Pending to Paid.

Payment
April 16, 2025 @ 4:54 pm

Admin Payment - Added By: csloanPayment Total: $55.65

Viewed
April 16, 2025 @ 12:54 pm

Invoice viewed by 35.226.135.224 for the first time.

Viewed
April 16, 2025 @ 12:57 pm

Invoice viewed by 34.72.90.110 for the first time.