From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Agnes Knarr
46180 Waco St
Shelby Township, MI 48317
US
Date
October 31, 2024
Invoice Number
86642
Invoice Due
November 1, 2024
Invoice Total
$35.25
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Pumpkin Longaberger Pewter Tie On

    $19
    1
    0%
    $19

  2. Falling Leaves Longaberger Tie On

    $12
    1
    0%
    $12
Subtotal $31.00
Shipping $4.25
Total $35.25
Payments $31.00
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
October 31, 2024 @ 12:42 pm

#86641

Updated
October 31, 2024 @ 2:38 pm

Invoice updated by Cathy Sloan.

Viewed
October 31, 2024 @ 2:39 pm

Invoice viewed by 35.223.108.222 for the first time.

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October 31, 2024 @ 2:43 pm

Invoice viewed by 174.224.65.178 for the first time.

Status Update
November 1, 2024 @ 1:29 pm

Status changed: Pending to Paid.

Payment
November 1, 2024 @ 5:29 pm

Admin Payment - Added By: csloanPayment Total: $31.00

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November 1, 2024 @ 1:29 pm

Invoice viewed by 34.135.230.138 for the first time.

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November 1, 2024 @ 1:32 pm

Invoice viewed by 34.29.32.225 for the first time.

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Invoice viewed by 47.82.11.80 for the first time.

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Invoice viewed by 34.59.66.85 for the first time.

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June 30, 2025 @ 5:35 am

Invoice viewed by 172.30.0.200 for the first time.