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

    Holiday Cheer (96) Protector

    $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.

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December 31, 2024 @ 12:17 pm

Invoice viewed by 34.58.120.165 for the first time.

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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.

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February 17, 2025 @ 8:35 pm

Invoice viewed by 98.61.16.95 for the first time.

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March 10, 2025 @ 10:36 pm

Invoice viewed by 34.60.114.173 for the first time.

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Invoice viewed by 172.30.0.200 for the first time.