From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Credit Karma
427 Mountain Lake Rd
Great Meadows, NJ 07838
US
Date
May 7, 2025
Invoice Number
129160
Invoice Due
May 8, 2025
Invoice Total
$42.01
Balance
$42.01
  1. Product
    Price
    Qty
    %
    Amount

    Measuring 13″ Protector

    $22.95
    1
    0%
    $22.95
Subtotal $22.95
Shipping $19.06
Total $42.01

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
May 7, 2025 @ 4:09 pm

#129159

Status Update
May 8, 2025 @ 10:06 am

Status changed: Pending to Archived.

Updated
May 8, 2025 @ 10:08 am

Invoice updated by Cathy Sloan.

Viewed
May 8, 2025 @ 10:09 am

Invoice viewed by 172.30.0.200 for the first time.

Status Update
May 8, 2025 @ 10:09 am

Status changed: Archived to Pending.

Status Update
May 16, 2025 @ 11:10 am

Status changed: Pending to Written Off.