From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Sherri Poole
464 Leah Dr
Princeton, WV 24739
US
Date
January 11, 2025
Invoice Number
95160
Invoice Due
January 12, 2025
Invoice Total
$77.41
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Longaberger 2003 Golf Basket Wrought Iron Stand

    $20
    2
    0%
    $40

  2. Khaki Check Longaberger 3pack of Bags

    $29
    1
    0%
    $29
Subtotal $69.00
Shipping $8.41
Total $77.41
Payments $77.41
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 @ 4:09 pm

#95159

Updated
January 12, 2025 @ 10:04 am

Invoice updated by Cathy Sloan.

Updated
January 12, 2025 @ 10:05 am

Invoice updated by Cathy Sloan.

Updated
January 12, 2025 @ 10:06 am

Invoice updated by Cathy Sloan.

Viewed
January 12, 2025 @ 10:07 am

Invoice viewed by 35.224.168.26 for the first time.

Viewed
January 12, 2025 @ 11:26 am

Invoice viewed by 50.25.216.43 for the first time.

Payment
January 12, 2025 @ 11:27 am

Credit (Authorize.Net)Payment Total: $77.41

Status Update
January 12, 2025 @ 11:27 am

Status changed: Pending to Paid.

Viewed
January 12, 2025 @ 11:27 am

Invoice viewed by 35.224.188.92 for the first time.

Viewed
January 16, 2025 @ 11:46 am

Invoice viewed by 34.46.235.49 for the first time.