"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Carrie Unze
1245 Miller St S
Shakopee, MN 55379
US
Date
December 31, 2024
Invoice Number
94417
Invoice Due
January 1, 2025
Invoice Total
$18.40
Balance
$18.40
  1. Product
    Price
    Qty
    %
    Amount
    $9.95
    1
    0%
    $9.95
Subtotal $9.95
Shipping $8.45
Total $18.40

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
December 30, 2024 @ 8:50 pm

#94416

Updated
December 31, 2024 @ 12:16 pm

Invoice updated by Cathy Sloan.

Viewed
December 31, 2024 @ 12:17 pm

Invoice viewed by 34.58.120.165 for the first time.

Viewed
January 2, 2025 @ 12:26 pm

Invoice viewed by 35.188.42.56 for the first time.

Viewed
January 3, 2025 @ 11:03 am

Invoice viewed by 34.60.19.227 for the first time.

Status Update
January 13, 2025 @ 10:23 am

Status changed: Pending to Written Off.