Issued: October 30, 2024 by:

Dresdens Baskets and More

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

Carol Williams

239 Hess Hill Rd
Danville, PA 17822
US

Paid

Total Paid

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Total of $72.92 has been Paid

Invoice History

Status Update 322 days ago

#86591

Updated 322 days ago

Invoice updated by Cathy Sloan.

Viewed 322 days ago

Invoice viewed by 34.45.193.77 for the first time.

Viewed 321 days ago

Invoice viewed by 35.202.172.156 for the first time.

Viewed 321 days ago

Invoice viewed by 34.136.77.68 for the first time.

Viewed 320 days ago

Invoice viewed by 216.49.12.58 for the first time.

Payment 320 days ago

Credit (Authorize.Net)Payment Total: $72.92

Status Update 320 days ago

Status changed: Pending to Paid.

Viewed 320 days ago

Invoice viewed by 35.232.95.104 for the first time.

Viewed 320 days ago

Invoice viewed by 34.45.231.38 for the first time.

Viewed 200 days ago

Invoice viewed by 47.82.11.27 for the first time.

Viewed 69 days ago

Invoice viewed by 172.30.0.200 for the first time.