From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Judy Nelson
30128 W. Maple Lane
Spring Hill, KS 66083
US
Date
October 1, 2024
Invoice Number
83368
Invoice Due
October 2, 2024
Invoice Total
$238.83
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $199.00
Shipping $39.83
Total $238.83
Payments $199.00
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
October 1, 2024 @ 12:10 pm

#83367

Updated
October 2, 2024 @ 12:20 pm

Invoice updated by Cathy Sloan.

Viewed
October 2, 2024 @ 12:21 pm

Invoice viewed by 35.193.108.54 for the first time.

Viewed
October 2, 2024 @ 1:51 pm

Invoice viewed by 34.45.202.29 for the first time.

Viewed
October 2, 2024 @ 1:52 pm

Invoice viewed by 34.45.107.80 for the first time.

Viewed
October 2, 2024 @ 1:53 pm

Invoice viewed by Cathy Sloan (csloan) for the first time.

Status Update
October 2, 2024 @ 4:00 pm

Status changed: Pending to Paid.

Payment
October 2, 2024 @ 8:00 pm

Admin Payment - Added By: csloanPayment Total: $199.00

Viewed
October 2, 2024 @ 4:00 pm

Invoice viewed by 35.223.193.246 for the first time.

Viewed
October 2, 2024 @ 4:02 pm

Invoice viewed by 34.132.63.248 for the first time.