Billing
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Elizabeth Russell
9620 SE 144th Street
Summerfield, FL 34491
US
Date
March 12, 2025
Invoice Number
106228
Invoice Due
March 13, 2025
Invoice Total
$26.35
Balance
$26.35
  1. Product
    Price
    Qty
    %
    Amount

    Recipe Large Protector

    $8.95
    2
    0%
    $17.90
Subtotal $17.90
Shipping $8.45
Total $26.35
Balance $26.35

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
March 12, 2025 @ 2:20 pm

#106227

Updated
March 12, 2025 @ 2:24 pm

Invoice updated by Cathy Sloan.

Viewed
March 12, 2025 @ 2:24 pm

Invoice viewed by 35.223.167.116 for the first time.

Viewed
March 13, 2025 @ 11:03 am

Invoice viewed by 34.16.26.137 for the first time.

Status Update
March 15, 2025 @ 11:01 am

Status changed: Pending to Written Off.