From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Sherri Poole
464 Leah Dr
Princeton, WV 24739
US
Date
May 26, 2025
Invoice Number
130214
Invoice Due
May 27, 2025
Invoice Total
$40.99
Balance
$40.99
  1. Product
    Price
    Qty
    %
    Amount

    Longaberger Butternut 6″ Flower Pot NIB

    $32
    1
    0%
    $32
Subtotal $32.00
Shipping $8.99
Total $40.99
Pending Payments $40.99

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
May 26, 2025 @ 7:43 pm

#130213

Updated
May 27, 2025 @ 12:43 pm

Invoice updated by Cathy Sloan.

Viewed
May 27, 2025 @ 12:45 pm

Invoice viewed by 172.30.0.200 for the first time.

Payment
May 27, 2025 @ 3:53 pm

PayPalPayment Total: $40.99