From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Judith Mills
11Snyder Lane
Aston, PA 19014
US
Date
January 2, 2025
Invoice Number
94536
Invoice Due
January 3, 2025
Invoice Total
$73.65
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $59.00
Shipping $14.65
Total $73.65
Payments $59.00
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
January 1, 2025 @ 9:59 pm

#94535

Updated
January 2, 2025 @ 11:57 am

Invoice updated by Cathy Sloan.

Viewed
January 2, 2025 @ 11:58 am

Invoice viewed by 34.29.129.80 for the first time.

Viewed
January 3, 2025 @ 12:50 pm

Invoice viewed by 174.173.141.104 for the first time.

Status Update
January 13, 2025 @ 10:24 am

Status changed: Pending to Written Off.

Viewed
January 14, 2025 @ 11:52 am

Invoice viewed by 34.45.51.249 for the first time.

Status Update
January 14, 2025 @ 11:52 am

Status changed: Written Off to Pending.

Status Update
January 15, 2025 @ 12:30 pm

Status changed: Pending to Paid.

Payment
January 15, 2025 @ 5:30 pm

Admin Payment - Added By: csloanPayment Total: $59.00

Viewed
January 15, 2025 @ 12:30 pm

Invoice viewed by 34.30.91.23 for the first time.

Viewed
January 15, 2025 @ 12:31 pm

Invoice viewed by 104.197.250.254 for the first time.