From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Ann Zeigler
9608 Wildcat Ridge
Godley, TX 76044
US
Date
January 11, 2025
Invoice Number
95166
Invoice Due
January 12, 2025
Invoice Total
$39.17
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Woven Memories Tour 1999 – 2001

    $6.95
    2
    0%
    $13.90

  2. Small Chore Longaberger Woven Traditions Blue Liner SU

    $16
    1
    0%
    $16
Subtotal $29.90
Shipping $9.27
Total $39.17
Payments $39.17
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
January 11, 2025 @ 4:44 pm

#95165

Updated
January 12, 2025 @ 10:00 am

Invoice updated by Cathy Sloan.

Viewed
January 12, 2025 @ 10:01 am

Invoice viewed by 34.58.69.46 for the first time.

Payment
January 12, 2025 @ 12:15 pm

Credit (Authorize.Net)Payment Total: $39.17

Status Update
January 12, 2025 @ 12:15 pm

Status changed: Pending to Paid.

Viewed
January 12, 2025 @ 12:15 pm

Invoice viewed by 35.224.188.92 for the first time.

Viewed
January 12, 2025 @ 1:24 pm

Invoice viewed by 34.133.233.199 for the first time.

Viewed
January 16, 2025 @ 11:48 am

Invoice viewed by 34.30.91.23 for the first time.