From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Cheri Ward
6355 Mossy Oak Landing
Braselton, GA 30517
US
Date
October 30, 2024
Invoice Number
86571
Invoice Due
October 31, 2024
Invoice Total
$27.20
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Weekender (87-05)

    $19.95
    1
    0%
    $19.95
Subtotal $19.95
Shipping $7.25
Total $27.20
Payments $27.20
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
October 30, 2024 @ 4:41 pm

#86570

Updated
October 31, 2024 @ 10:44 am

Invoice updated by Cathy Sloan.

Viewed
October 31, 2024 @ 10:45 am

Invoice viewed by 34.57.72.79 for the first time.

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October 31, 2024 @ 10:38 pm

Invoice viewed by 108.237.185.252 for the first time.

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October 31, 2024 @ 10:39 pm

Invoice viewed by 13.93.230.216 for the first time.

Payment
October 31, 2024 @ 10:40 pm

Credit (Authorize.Net)Payment Total: $27.20

Status Update
October 31, 2024 @ 10:40 pm

Status changed: Pending to Paid.

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October 31, 2024 @ 10:40 pm

Invoice viewed by 34.67.45.248 for the first time.

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November 2, 2024 @ 11:01 am

Invoice viewed by 34.45.231.38 for the first time.

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Invoice viewed by 47.79.123.182 for the first time.

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June 30, 2025 @ 11:48 pm

Invoice viewed by 172.30.0.200 for the first time.