From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
VAT
Date
June 5, 2025
Invoice Number
130789
Invoice Due
June 6, 2025
Invoice Total
$1.00
Balance
$1.00
  1. Task
    Rate
    Qty
    Amount

    Test

    $1
    1
    $1
Subtotal $1.00
Total $1.00
Pending Payments $3.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
June 5, 2025 @ 1:00 pm

Status changed: Draft to Pending.

Viewed
June 5, 2025 @ 1:00 pm

Invoice viewed by 172.30.0.200 for the first time.

Payment
June 5, 2025 @ 1:04 pm

Admin VoidPayment Total: $1.00

Payment
June 5, 2025 @ 1:04 pm

Admin VoidPayment Total: $1.00

Payment
June 6, 2025 @ 11:42 am

Admin VoidPayment Total: $1.00

Payment
June 6, 2025 @ 11:43 am

Admin VoidPayment Total: $1.00

Viewed
June 6, 2025 @ 2:12 pm

Invoice viewed by Joe Smith (atadmin) for the first time.

Payment
June 6, 2025 @ 2:12 pm

Admin VoidPayment Total: $1.00

Payment
June 6, 2025 @ 2:12 pm

PayPalPayment Total: $1.00

Payment
June 12, 2025 @ 9:37 am

Admin VoidPayment Total: $1.00

Payment
June 13, 2025 @ 3:40 pm

Admin VoidPayment Total: $1.00

Payment
June 13, 2025 @ 3:40 pm

PayPalPayment Total: $1.00

Payment
June 13, 2025 @ 3:41 pm

Admin VoidPayment Total: $1.00

Payment
June 13, 2025 @ 3:41 pm

PayPalPayment Total: $1.00