From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Deborah Shepherd
1432 Williams Rd
Dallas, GA 30132
US
Date
October 1, 2024
Invoice Number
83371
Invoice Due
October 2, 2024
Invoice Total
$20.65
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Laurel (90-92) Booking Protector

    $6.95
    2
    0%
    $13.90
Subtotal $13.90
Shipping $6.75
Total $20.65
Payments $20.65
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
October 1, 2024 @ 12:15 pm

#83370

Updated
October 2, 2024 @ 10:55 am

Invoice updated by Cathy Sloan.

Viewed
October 2, 2024 @ 10:56 am

Invoice viewed by 35.238.153.187 for the first time.

Viewed
October 2, 2024 @ 11:04 am

Invoice viewed by 174.209.194.242 for the first time.

Payment
October 2, 2024 @ 2:59 pm

PayPal ECPayment Total: $20.65

Status Update
October 2, 2024 @ 2:59 pm

Status changed: Pending to Paid.

Viewed
October 2, 2024 @ 2:59 pm

Invoice viewed by 35.226.24.61 for the first time.