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 482 days ago

#106227

Updated 482 days ago

Invoice updated by Cathy Sloan.

Viewed 482 days ago

Invoice viewed by 35.223.167.116 for the first time.

Viewed 481 days ago

Invoice viewed by 34.16.26.137 for the first time.

Status Update 479 days ago

Status changed: Pending to Written Off.

Viewed 468 days ago

Invoice viewed by 34.41.151.208 for the first time.

Status Update 468 days ago

Status changed: Written Off to Pending.

Viewed 468 days ago

Invoice viewed by 35.226.135.229 for the first time.

Payment 468 days ago

Credit (Authorize.Net)Payment Total: $26.35

Status Update 468 days ago

Status changed: Pending to Paid.

Viewed 468 days ago

Invoice viewed by 34.57.107.95 for the first time.

Viewed 468 days ago

Invoice viewed by 35.239.205.87 for the first time.

Viewed 468 days ago

Invoice viewed by 34.31.122.3 for the first time.

Viewed 467 days ago

Invoice viewed by 34.31.209.40 for the first time.

Viewed 424 days ago

Invoice viewed by 172.30.0.200 for the first time.

Viewed 68 days ago

Invoice viewed by 13.57.222.245 for the first time.