From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Linda Montgomery
405 East. Hamtramck Street
Mount Vernon, OH 43050
US
Date
May 10, 2025
Invoice Number
129356
Invoice Due
May 11, 2025
Invoice Total
$68.27
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Umbrella Longaberger Natural Liner

    $59
    1
    0%
    $59
Subtotal $59.00
Taxes $4.28
Shipping $4.99
Total $68.27
Payments $63.28
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
May 10, 2025 @ 12:07 am

#129355

Updated
May 10, 2025 @ 10:32 am

Invoice updated by Cathy Sloan.

Viewed
May 10, 2025 @ 10:33 am

Invoice viewed by 172.30.0.200 for the first time.

Status Update
May 12, 2025 @ 11:51 am

Status changed: Pending to Paid.

Payment
May 12, 2025 @ 3:51 pm

Admin Payment - Added By: csloanPayment Total: $63.28