From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Mary Vuono
1 Barrister Court
Haverford, PA 19041
US
Date
January 11, 2025
Invoice Number
95149
Invoice Due
January 12, 2025
Invoice Total
$84.89
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $76.90
Shipping $7.99
Total $84.89
Payments $84.89
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
January 11, 2025 @ 3:47 pm

#95148

Updated
January 11, 2025 @ 3:57 pm

Invoice updated by Cathy Sloan.

Viewed
January 11, 2025 @ 4:00 pm

Invoice viewed by 34.136.139.223 for the first time.

Payment
January 11, 2025 @ 6:33 pm

Credit (Authorize.Net)Payment Total: $84.89

Status Update
January 11, 2025 @ 6:33 pm

Status changed: Pending to Paid.

Viewed
January 11, 2025 @ 6:33 pm

Invoice viewed by 34.171.150.241 for the first time.

Viewed
January 12, 2025 @ 12:01 pm

Invoice viewed by 34.44.61.122 for the first time.