From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Brent Cheek
7735 Buttermore Ct
Fort Wayne, IN 46804
US
Date
May 10, 2025
Invoice Number
129361
Invoice Due
May 11, 2025
Invoice Total
$36.94
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Heritage Day Longaberger Danforth Tie On

    $15
    1
    0%
    $15

  2. Bear with Red Star Longaberger Danforth Pewter Tie On

    $10
    1
    0%
    $10

  3. Christmas Generations 6″ Tree Trimming Protector 2016

    $4.95
    1
    0%
    $4.95
Subtotal $29.95
Shipping $6.99
Total $36.94
Payments $36.94
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
May 10, 2025 @ 4:10 am

#129360

Updated
May 10, 2025 @ 10:24 am

Invoice updated by Cathy Sloan.

Viewed
May 10, 2025 @ 10:25 am

Invoice viewed by 172.30.0.200 for the first time.

Payment
May 11, 2025 @ 5:16 am

PayPalPayment Total: $36.94

Status Update
May 11, 2025 @ 5:16 am

Status changed: Pending to Paid.