From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Kathleen Moran
3335 West 130 Street
Cleveland, OH 44111
US
Date
January 11, 2025
Invoice Number
95182
Invoice Due
January 12, 2025
Invoice Total
$202.83
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount
  2. $9.95
    1
    0%
    $9.95
  3. $13.95
    1
    0%
    $13.95
  4. $8.95
    1
    0%
    $8.95
  5. $4.95
    1
    0%
    $4.95
  6. $10.95
    1
    0%
    $10.95
  7. $5.95
    1
    0%
    $5.95
Subtotal $174.50
Taxes $12.65
Shipping $15.68
Total $202.83
Payments $202.83
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
January 11, 2025 @ 5:41 pm

#95181

Updated
January 15, 2025 @ 1:40 pm

Invoice updated by Cathy Sloan.

Updated
January 15, 2025 @ 1:41 pm

Invoice updated by Cathy Sloan.

Viewed
January 15, 2025 @ 1:43 pm

Invoice viewed by 34.57.235.208 for the first time.

Viewed
January 15, 2025 @ 8:26 pm

Invoice viewed by 174.196.103.62 for the first time.

Viewed
January 15, 2025 @ 8:26 pm

Invoice viewed by 66.102.6.129 for the first time.

Payment
January 15, 2025 @ 8:29 pm

Credit (Authorize.Net)Payment Total: $202.83

Status Update
January 15, 2025 @ 8:29 pm

Status changed: Pending to Paid.

Viewed
January 15, 2025 @ 8:29 pm

Invoice viewed by 34.56.147.72 for the first time.

Viewed
January 15, 2025 @ 8:30 pm

Invoice viewed by 66.102.6.130 for the first time.

Viewed
January 16, 2025 @ 12:52 pm

Invoice viewed by 34.46.222.126 for the first time.