From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
VAT
Date
July 3, 2025
Invoice Number
132539
Invoice Due
July 4, 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 $5.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
July 3, 2025 @ 3:44 pm

Status changed: Draft to Pending.

Viewed
July 3, 2025 @ 3:44 pm

Invoice viewed by 172.30.0.200 for the first time.

Payment
July 3, 2025 @ 3:48 pm

Admin VoidPayment Total: $1.00

Payment
July 3, 2025 @ 3:48 pm

PayPalPayment Total: $1.00

Payment
July 3, 2025 @ 3:48 pm

Admin VoidPayment Total: $1.00

Viewed
July 3, 2025 @ 3:59 pm

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

Payment
July 3, 2025 @ 4:03 pm

Admin VoidPayment Total: $1.00

Payment
July 3, 2025 @ 4:05 pm

PayPalPayment Total: $1.00

Payment
July 3, 2025 @ 4:10 pm

Admin VoidPayment Total: $1.00

Payment
July 3, 2025 @ 4:10 pm

PayPalPayment Total: $1.00

Payment
July 3, 2025 @ 4:10 pm

PayPalPayment Total: $1.00

Payment
July 3, 2025 @ 4:21 pm

PayPalPayment Total: $1.00