From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Mary Chamberlain
404 Cragle Hill Rd
Shickshinny, PA 18655
US
Date
July 1, 2025
Invoice Number
132448
Invoice Due
July 2, 2025
Invoice Total
$65.43
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    All American 2000 Century Longaberger Tie-On

    $10
    1
    0%
    $10

  2. Mothers Day 2003 Special Things Longaberger Vintage Blossom Lid

    $19
    1
    0%
    $19

  3. 2003 Longaberger Small Easter Cloth Liner in Spring Floral

    $15
    1
    0%
    $15

  4. Horizon of Hope 2005 Protector

    $4.95
    1
    0%
    $4.95

  5. Envelope Protector

    $8.95
    1
    0%
    $8.95
Subtotal $57.90
Shipping $7.53
Total $65.43
Payments $57.90
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
July 1, 2025 @ 4:01 pm

#132447

Updated
July 1, 2025 @ 4:19 pm

Invoice updated by Cathy Sloan.

Viewed
July 1, 2025 @ 4:20 pm

Invoice viewed by 172.30.0.200 for the first time.

Status Update
July 7, 2025 @ 10:42 am

Status changed: Pending to Written Off.

Status Update
July 7, 2025 @ 3:51 pm

Status changed: Written Off to Paid.

Payment
July 7, 2025 @ 7:51 pm

Admin Payment - Added By: csloanPayment Total: $57.90