From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Ann Zeigler
9608 Wildcat Ridge
Godley, TX 76044
US
Date
June 29, 2025
Invoice Number
132199
Invoice Due
June 30, 2025
Invoice Total
$41.25
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Tea Longaberger Khaki Check Liner

    $18
    1
    0%
    $18

  2. Button Longaberger Khaki Check Liner

    $18
    1
    $18
Subtotal $36.00
Shipping $5.25
Total $41.25
Pending Payments $123.75
Payments $41.25
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
June 29, 2025 @ 3:55 pm

#132198

Updated
June 30, 2025 @ 10:32 am

Invoice updated by Cathy Sloan.

Updated
June 30, 2025 @ 10:34 am

Invoice updated by Cathy Sloan.

Updated
June 30, 2025 @ 10:35 am

Invoice updated by Cathy Sloan.

Viewed
June 30, 2025 @ 10:37 am

Invoice viewed by 172.30.0.200 for the first time.

Status Update
July 7, 2025 @ 10:32 am

Status changed: Pending to Written Off.

Updated
July 8, 2025 @ 11:54 am

Invoice updated by Cathy Sloan.

Updated
July 8, 2025 @ 12:05 pm

Invoice updated by Cathy Sloan.

Status Update
July 8, 2025 @ 12:07 pm

Status changed: Written Off to Pending.

Payment
July 8, 2025 @ 3:44 pm

PayPalPayment Total: $41.25

Payment
July 8, 2025 @ 3:49 pm

Admin VoidPayment Total: $41.25

Payment
July 8, 2025 @ 3:49 pm

PayPalPayment Total: $41.25

Payment
July 8, 2025 @ 3:51 pm

Admin VoidPayment Total: $41.25

Payment
July 8, 2025 @ 3:51 pm

PayPalPayment Total: $41.25

Payment
July 8, 2025 @ 8:48 pm

PayPalPayment Total: $41.25

Status Update
July 8, 2025 @ 8:48 pm

Status changed: Pending to Paid.