From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Peg LaFore
3909 Sharon Road
Midland, MI 48642
US
Date
March 13, 2025
Invoice Number
106997
Invoice Due
March 14, 2025
Invoice Total
$54.89
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Oval Waste Small (00-06) Protector

    $22.95
    2
    0%
    $45.90
Subtotal $45.90
Shipping $8.99
Total $54.89
Payments $54.89
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 @ 6:02 pm

#106996

Updated
March 14, 2025 @ 10:16 am

Invoice updated by Cathy Sloan.

Viewed
March 14, 2025 @ 10:17 am

Invoice viewed by 34.67.104.84 for the first time.

Viewed
March 14, 2025 @ 10:38 am

Invoice viewed by 24.176.32.68 for the first time.

Payment
March 14, 2025 @ 10:39 am

PayPalPayment Total: $54.89

Status Update
March 14, 2025 @ 10:39 am

Status changed: Pending to Paid.

Viewed
March 14, 2025 @ 2:14 pm

Invoice viewed by 34.72.37.172 for the first time.