From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Kristie Jacobs
28189 fort orleans ave
Brunswick, MO 65236
US
Date
April 15, 2025
Invoice Number
124114
Invoice Due
April 16, 2025
Invoice Total
$80.96
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Longaberger Butternut 2 Quart 11×7 Baking Dish

    $69
    1
    0%
    $69
Subtotal $69.00
Shipping $11.96
Total $80.96
Payments $80.96
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
April 15, 2025 @ 4:37 pm

#124113

Updated
April 16, 2025 @ 10:14 am

Invoice updated by Cathy Sloan.

Viewed
April 16, 2025 @ 10:15 am

Invoice viewed by 34.132.204.81 for the first time.

Viewed
April 16, 2025 @ 10:16 am

Invoice viewed by 34.30.52.249 for the first time.

Viewed
April 16, 2025 @ 4:05 pm

Invoice viewed by 192.178.6.69 for the first time.

Payment
April 16, 2025 @ 5:44 pm

Credit (Authorize.Net)Payment Total: $80.96

Status Update
April 16, 2025 @ 5:44 pm

Status changed: Pending to Paid.

Viewed
April 16, 2025 @ 5:44 pm

Invoice viewed by 34.123.223.165 for the first time.

Viewed
April 17, 2025 @ 12:21 pm

Invoice viewed by 34.172.185.130 for the first time.