Issued: April 29, 2025 by:

Dresdens Baskets and More

506 Main St
Dresden, OH 43821
US
Due: April 30, 2025 to:

Pam Busse

4136 190th St E
Prior Lake, MN 55372
US

Payment Pending

Price

$8.95

Qty

1

%

0%

Amount

$8.95

Price

$6.95

Qty

1

%

0%

Amount

$6.95

Total Owed

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Balance of $24.15 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Status Update 92 days ago

#128538

Updated 92 days ago

Invoice updated by Cathy Sloan.

Viewed 92 days ago

Invoice viewed by 35.193.84.70 for the first time.

Viewed 92 days ago

Invoice viewed by 13.64.229.66 for the first time.

Viewed 92 days ago

Invoice viewed by 104.28.97.70 for the first time.

Viewed 92 days ago

Invoice viewed by 20.3.176.58 for the first time.

Viewed 92 days ago

Invoice viewed by 104.28.97.72 for the first time.

Viewed 91 days ago

Invoice viewed by 35.192.190.29 for the first time.

Viewed 91 days ago

Invoice viewed by 52.247.61.136 for the first time.

Viewed 90 days ago

Invoice viewed by 34.30.46.185 for the first time.

Viewed 89 days ago

Invoice viewed by 172.30.0.200 for the first time.