From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Melissa Wilson
660 Ripple Drive
Hanover, PA 17331
US
Date
July 3, 2025
Invoice Number
132530
Invoice Due
July 4, 2025
Invoice Total
$18.89
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Popcorn (99) Protector

    $11.95
    1
    0%
    $11.95
Subtotal $11.95
Shipping $6.94
Total $18.89
Pending Payments $18.89
Payments $18.89
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
July 3, 2025 @ 1:19 pm

#132529

Updated
July 3, 2025 @ 1:40 pm

Invoice updated by Cathy Sloan.

Viewed
July 3, 2025 @ 1:44 pm

Invoice viewed by 172.30.0.200 for the first time.

Payment
July 3, 2025 @ 1:56 pm

PayPalPayment Total: $18.89

Payment
July 7, 2025 @ 11:01 am

PayPalPayment Total: $18.89

Status Update
July 7, 2025 @ 11:01 am

Status changed: Pending to Paid.