Issued: April 15, 2025 by:

Dresdens Baskets and More

506 Main St
Dresden, OH 43821
US
Due: April 16, 2025 to:

Kristie Jacobs

28189 fort orleans ave
Brunswick, MO 65236
US

Paid

Price

$69

Qty

1

%

0%

Amount

$69

Total Paid

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Total of $80.96 has been Paid

Invoice History

Status Update 241 days ago

#124113

Updated 240 days ago

Invoice updated by Cathy Sloan.

Viewed 240 days ago

Invoice viewed by 34.132.204.81 for the first time.

Viewed 240 days ago

Invoice viewed by 34.30.52.249 for the first time.

Viewed 240 days ago

Invoice viewed by 192.178.6.69 for the first time.

Payment 240 days ago

Credit (Authorize.Net)Payment Total: $80.96

Status Update 240 days ago

Status changed: Pending to Paid.

Viewed 240 days ago

Invoice viewed by 34.123.223.165 for the first time.

Viewed 239 days ago

Invoice viewed by 34.172.185.130 for the first time.

Viewed 192 days ago

Invoice viewed by 172.30.0.200 for the first time.