Issued: October 3, 2026 by:

Dresdens Baskets and More

506 Main St
Dresden, OH 43821
US
Due: October 4, 2026 to:

Debrah Gernot

5920 Chapman St
Cocoa, FL 32927
US

Paid

Product 0.0

Laurel (90-92) Booking Protector

Price

$6.95

Qty

1

%

0%

Amount

$6.95

Product 1.0

Lavender (92-99) Protector

Price

$5.95

Qty

1

%

0%

Amount

$5.95

Total Paid

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Total of $20.37 has been Paid

Invoice History

Status Update 20 days ago

#182677

Viewed 20 days ago

Invoice viewed by 89.247.163.219 for the first time.

Updated 19 days ago

Invoice updated by Cathy Sloan.

Viewed 18 days ago

Invoice viewed by 83.99.206.65 for the first time.

Viewed 17 days ago

Invoice viewed by 187.189.102.117 for the first time.

Viewed 16 days ago

Invoice viewed by 107.203.223.31 for the first time.

Payment 16 days ago

PayPalPayment Total: $20.37

Status Update 16 days ago

Status changed: Pending to Paid.

Viewed 15 days ago

Invoice viewed by 201.148.230.30 for the first time.