From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Judy Hagen
10741 Avenue Road
Perrysburg, OH 43551
US
Date
April 16, 2025
Invoice Number
124131
Invoice Due
April 17, 2025
Invoice Total
$32.09
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    2008 Holiday Helper All the Trimmings Fashion Lid

    $24
    1
    0%
    $24
Subtotal $24.00
Taxes $1.74
Shipping $6.35
Total $32.09
Payments $32.09
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
April 15, 2025 @ 8:24 pm

#124130

Updated
April 16, 2025 @ 10:09 am

Invoice updated by Cathy Sloan.

Viewed
April 16, 2025 @ 10:12 am

Invoice viewed by 35.226.146.10 for the first time.

Viewed
April 16, 2025 @ 5:14 pm

Invoice viewed by 192.178.6.71 for the first time.

Viewed
April 16, 2025 @ 5:32 pm

Invoice viewed by 72.240.142.186 for the first time.

Payment
April 16, 2025 @ 5:37 pm

PayPalPayment Total: $32.09

Status Update
April 16, 2025 @ 5:37 pm

Status changed: Pending to Paid.

Viewed
April 17, 2025 @ 12:50 pm

Invoice viewed by 34.30.52.249 for the first time.