From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Susanne King
4270 Peninsula Point Drive
Seaside, CA 93955
US
Date
July 3, 2025
Invoice Number
132495
Invoice Due
July 4, 2025
Invoice Total
$322.90
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $251.00
Shipping $71.90
Total $322.90
Payments $322.90
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
July 3, 2025 @ 2:54 am

#132494

Updated
July 3, 2025 @ 10:40 am

Invoice updated by Cathy Sloan.

Viewed
July 3, 2025 @ 10:41 am

Invoice viewed by 172.30.0.200 for the first time.

Payment
July 7, 2025 @ 1:57 pm

PayPalPayment Total: $322.90

Status Update
July 7, 2025 @ 1:57 pm

Status changed: Pending to Paid.