From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Carol Williams
239 Hess Hill Rd
Danville, PA 17822
US
Date
October 30, 2024
Invoice Number
86592
Invoice Due
October 31, 2024
Invoice Total
$72.92
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Longaberger Woodcrafts Rich Brown Shelf For The Wrought Iron Beverage Tub Holder NIB

    $59
    1
    0%
    $59
Subtotal $59.00
Shipping $13.92
Total $72.92
Payments $72.92
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 @ 7:34 pm

#86591

Updated
October 31, 2024 @ 11:33 am

Invoice updated by Cathy Sloan.

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October 31, 2024 @ 11:38 am

Invoice viewed by 34.45.193.77 for the first time.

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Invoice viewed by 216.49.12.58 for the first time.

Payment
November 1, 2024 @ 2:42 pm

Credit (Authorize.Net)Payment Total: $72.92

Status Update
November 1, 2024 @ 2:42 pm

Status changed: Pending to Paid.

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November 1, 2024 @ 2:42 pm

Invoice viewed by 35.232.95.104 for the first time.

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November 2, 2024 @ 11:29 am

Invoice viewed by 34.45.231.38 for the first time.

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Invoice viewed by 47.82.11.27 for the first time.