Billing
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Keli Fitzpatrick
309 Hidden Village ct
Holland, OH 43528
US
Date
December 29, 2024
Invoice Number
94261
Invoice Due
December 30, 2025
Invoice Total
$26.63
Balance
$26.63
  1. Product
    Price
    Qty
    %
    Amount

    Longaberger 2004 June Booking Warm Brown Basket W/Protectors & Liner

    $19
    1
    0%
    $19
Subtotal $19.00
Taxes $1.38
Shipping $6.25
Total $26.63

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
December 29, 2024 @ 6:26 pm

#94260

Updated
December 30, 2024 @ 10:41 am

Invoice updated by Cathy Sloan.

Viewed
December 30, 2024 @ 10:42 am

Invoice viewed by 34.58.4.243 for the first time.

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December 30, 2024 @ 11:24 am

Invoice viewed by 74.143.248.146 for the first time.

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January 2, 2025 @ 11:29 am

Invoice viewed by 34.29.129.80 for the first time.

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January 2, 2025 @ 12:23 pm

Invoice viewed by 35.226.245.62 for the first time.

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January 3, 2025 @ 7:50 am

Invoice viewed by 104.176.114.124 for the first time.

Status Update
January 13, 2025 @ 10:22 am

Status changed: Pending to Written Off.