From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Sandy Donovan
18095 Meadow Ct
Ray Twp., MI 48096
US
Date
March 14, 2025
Invoice Number
107045
Invoice Due
March 15, 2025
Invoice Total
$36.95
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Small Waste Longaberger Natural Liner

    $32
    1
    0%
    $32
Subtotal $32.00
Shipping $4.95
Total $36.95
Payments $32.00
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
March 13, 2025 @ 10:09 pm

#107044

Updated
March 14, 2025 @ 10:36 am

Invoice updated by Cathy Sloan.

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March 14, 2025 @ 10:37 am

Invoice viewed by 35.239.163.112 for the first time.

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March 14, 2025 @ 10:38 am

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March 14, 2025 @ 10:40 am

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March 14, 2025 @ 10:59 am

Invoice viewed by 107.5.226.95 for the first time.

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March 14, 2025 @ 11:00 am

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March 14, 2025 @ 3:53 pm

Invoice viewed by 51.8.219.224 for the first time.

Status Update
March 15, 2025 @ 10:47 am

Status changed: Pending to Paid.

Payment
March 15, 2025 @ 2:47 pm

Admin Payment - Added By: csloanPayment Total: $32.00

Viewed
March 15, 2025 @ 10:47 am

Invoice viewed by 34.57.162.134 for the first time.

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March 15, 2025 @ 10:48 am

Invoice viewed by 34.46.10.41 for the first time.