Issued: October 30, 2024 by:

Dresdens Baskets and More

506 Main St
Dresden, OH 43821
US
Due: October 31, 2024 to:

Cheri Ward

6355 Mossy Oak Landing
Braselton, GA 30517
US

Paid

Product 0.0

Price

$19.95

Qty

1

%

0%

Amount

$19.95

Total Paid

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Total of $27.20 has been Paid

Invoice History

Status Update 323 days ago

#86570

Updated 322 days ago

Invoice updated by Cathy Sloan.

Viewed 322 days ago

Invoice viewed by 34.57.72.79 for the first time.

Viewed 322 days ago

Invoice viewed by 108.237.185.252 for the first time.

Viewed 322 days ago

Invoice viewed by 13.93.230.216 for the first time.

Payment 322 days ago

Credit (Authorize.Net)Payment Total: $27.20

Status Update 322 days ago

Status changed: Pending to Paid.

Viewed 322 days ago

Invoice viewed by 34.67.45.248 for the first time.

Viewed 320 days ago

Invoice viewed by 34.45.231.38 for the first time.

Viewed 201 days ago

Invoice viewed by 47.79.123.182 for the first time.

Viewed 80 days ago

Invoice viewed by 172.30.0.200 for the first time.