From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Karen Fribert
2703 Curran Court
Darien, IL 60561
US
Date
April 15, 2025
Invoice Number
124118
Invoice Due
April 16, 2025
Invoice Total
$15.92
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Small Vegetable (82-02) Protector

    $8.95
    1
    0%
    $8.95
Subtotal $8.95
Shipping $6.97
Total $15.92
Payments $8.95
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
April 15, 2025 @ 6:27 pm

#124117

Updated
April 16, 2025 @ 10:03 am

Invoice updated by Cathy Sloan.

Viewed
April 16, 2025 @ 10:05 am

Invoice viewed by 35.184.63.41 for the first time.

Status Update
April 16, 2025 @ 1:04 pm

Status changed: Pending to Paid.

Payment
April 16, 2025 @ 5:04 pm

Admin Payment - Added By: csloanPayment Total: $8.95

Viewed
April 16, 2025 @ 1:04 pm

Invoice viewed by 35.193.247.2 for the first time.

Viewed
April 16, 2025 @ 1:07 pm

Invoice viewed by 34.72.90.110 for the first time.

Viewed
April 16, 2025 @ 4:40 pm

Invoice viewed by 192.178.6.69 for the first time.