From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Jackie Goosen
720 S West Wynken Drive
Freeman, SD 57029
US
Date
January 11, 2025
Invoice Number
95051
Invoice Due
January 12, 2025
Invoice Total
$46.53
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Longaberger Blue Ribbon Pillow Quilting Kit

    $15.95
    1
    0%
    $15.95

  2. Easter Longaberger Egg Cups NIB

    $22
    1
    0%
    $22
Subtotal $37.95
Shipping $8.58
Total $46.53
Payments $46.53
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 @ 12:16 pm

#95050

Updated
January 11, 2025 @ 2:14 pm

Invoice updated by Cathy Sloan.

Viewed
January 11, 2025 @ 2:15 pm

Invoice viewed by 34.171.150.241 for the first time.

Viewed
January 12, 2025 @ 6:35 pm

Invoice viewed by 69.77.201.183 for the first time.

Payment
January 12, 2025 @ 6:37 pm

Credit (Authorize.Net)Payment Total: $46.53

Status Update
January 12, 2025 @ 6:37 pm

Status changed: Pending to Paid.

Viewed
January 12, 2025 @ 6:37 pm

Invoice viewed by 34.133.233.199 for the first time.

Viewed
January 13, 2025 @ 2:45 pm

Invoice viewed by 34.170.43.35 for the first time.

Viewed
January 15, 2025 @ 11:05 am

Invoice viewed by 34.68.77.79 for the first time.

Viewed
June 29, 2025 @ 5:34 pm

Invoice viewed by 172.30.0.200 for the first time.