Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Beverly McGlothlin
4845 Haysboro Way
Cumming, GA 30040
US
Date
March 13, 2025
Invoice Number
106901
Invoice Due
March 14, 2025
Invoice Total
$28.48
Balance
$28.48
  1. Product
    Price
    Qty
    %
    Amount

    Longaberger Hard Lidded Divided Tea Protector NIB

    $16
    1
    0%
    $16

  2. Cracker Protector

    $4.95
    1
    0%
    $4.95
Subtotal $20.95
Shipping $7.53
Total $28.48

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
March 13, 2025 @ 3:25 pm

#106900

Updated
March 13, 2025 @ 3:40 pm

Invoice updated by Cathy Sloan.

Viewed
March 13, 2025 @ 3:41 pm

Invoice viewed by 34.132.142.93 for the first time.

Status Update
March 14, 2025 @ 12:04 pm

Status changed: Pending to Written Off.