Issued: March 12, 2025 by:

Dresdens Baskets and More

506 Main St
Dresden, OH 43821
US
Due: March 13, 2025 to:

Elizabeth Russell

9620 SE 144th Street
Summerfield, FL 34491
US

Paid

Price

$8.95

Qty

2

%

0%

Amount

$17.90

Total Paid

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Total of $26.35 has been Paid

Invoice History

Status Update 190 days ago

#106227

Updated 190 days ago

Invoice updated by Cathy Sloan.

Viewed 190 days ago

Invoice viewed by 35.223.167.116 for the first time.

Viewed 189 days ago

Invoice viewed by 34.16.26.137 for the first time.

Status Update 187 days ago

Status changed: Pending to Written Off.

Viewed 176 days ago

Invoice viewed by 34.41.151.208 for the first time.

Status Update 176 days ago

Status changed: Written Off to Pending.

Viewed 176 days ago

Invoice viewed by 35.226.135.229 for the first time.

Payment 176 days ago

Credit (Authorize.Net)Payment Total: $26.35

Status Update 176 days ago

Status changed: Pending to Paid.

Viewed 176 days ago

Invoice viewed by 34.57.107.95 for the first time.

Viewed 176 days ago

Invoice viewed by 35.239.205.87 for the first time.

Viewed 176 days ago

Invoice viewed by 34.31.122.3 for the first time.

Viewed 175 days ago

Invoice viewed by 34.31.209.40 for the first time.

Viewed 132 days ago

Invoice viewed by 172.30.0.200 for the first time.