From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Stephanie Manroe
710 E Jefferson Ave
Richland, MO 65556
US
Date
September 30, 2024
Invoice Number
83312
Invoice Due
October 1, 2024
Invoice Total
$44.50
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Spring Longaberger Picnic Plaid Liner OTE

    $24
    1
    0%
    $24

  2. Winky Witch-kin Basket Legs

    $14.95
    1
    0%
    $14.95
Subtotal $38.95
Shipping $5.55
Total $44.50
Payments $44.50
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
September 30, 2024 @ 7:14 pm

#83311

Updated
October 1, 2024 @ 11:13 am

Invoice updated by Cathy Sloan.

Viewed
October 1, 2024 @ 11:13 am

Invoice viewed by 34.46.124.215 for the first time.

Viewed
October 2, 2024 @ 12:29 pm

Invoice viewed by 104.198.216.253 for the first time.

Viewed
October 2, 2024 @ 2:49 pm

Invoice viewed by 35.224.38.33 for the first time.

Viewed
October 3, 2024 @ 11:29 am

Invoice viewed by 34.171.36.16 for the first time.

Viewed
October 3, 2024 @ 12:42 pm

Invoice viewed by 69.10.99.122 for the first time.

Payment
October 3, 2024 @ 12:44 pm

PayPal ECPayment Total: $44.50

Status Update
October 3, 2024 @ 12:44 pm

Status changed: Pending to Paid.

Viewed
October 3, 2024 @ 12:44 pm

Invoice viewed by 34.45.202.29 for the first time.