From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Betsy Baltera
636 Franklin blvd
Absecon, NJ 08201
US
Date
November 30, 2024
Invoice Number
90372
Invoice Due
December 1, 2024
Invoice Total
$15.40
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Small Vegetable (82-02) Protector

    $8.95
    1
    0%
    $8.95
Subtotal $8.95
Shipping $6.45
Total $15.40
Payments $15.40
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
November 30, 2024 @ 1:54 pm

#90371

Updated
November 30, 2024 @ 2:17 pm

Invoice updated by Cathy Sloan.

Viewed
November 30, 2024 @ 2:18 pm

Invoice viewed by 34.170.218.40 for the first time.

Viewed
November 30, 2024 @ 7:23 pm

Invoice viewed by 66.249.83.135 for the first time.

Payment
December 1, 2024 @ 12:14 pm

PayPal ECPayment Total: $15.40

Status Update
December 1, 2024 @ 12:14 pm

Status changed: Pending to Paid.

Viewed
December 1, 2024 @ 12:14 pm

Invoice viewed by 104.155.178.169 for the first time.

Viewed
December 1, 2024 @ 12:14 pm

Invoice viewed by 66.249.83.134 for the first time.

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December 2, 2024 @ 2:14 pm

Invoice viewed by 34.45.117.94 for the first time.

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March 1, 2025 @ 7:41 pm

Invoice viewed by 47.82.11.3 for the first time.

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March 16, 2025 @ 2:09 am

Invoice viewed by 47.79.5.247 for the first time.