From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Brenda Peake-Gordon
206 Kelly Ave
Akron, OH 44306
US
Date
April 16, 2025
Invoice Number
124395
Invoice Due
April 17, 2025
Invoice Total
$71.95
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $59.00
Taxes $4.28
Shipping $8.67
Total $71.95
Payments $71.95
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
April 16, 2025 @ 10:45 am

#124394

Updated
April 16, 2025 @ 11:12 am

Invoice updated by Cathy Sloan.

Viewed
April 16, 2025 @ 11:13 am

Invoice viewed by 34.30.52.249 for the first time.

Viewed
April 16, 2025 @ 11:46 am

Invoice viewed by 99.72.172.41 for the first time.

Payment
April 16, 2025 @ 11:47 am

PayPalPayment Total: $71.95

Status Update
April 16, 2025 @ 11:47 am

Status changed: Pending to Paid.

Viewed
April 16, 2025 @ 11:47 am

Invoice viewed by 34.60.57.142 for the first time.

Viewed
April 16, 2025 @ 11:47 am

Invoice viewed by 34.55.167.124 for the first time.

Viewed
April 16, 2025 @ 4:54 pm

Invoice viewed by 192.178.6.70 for the first time.

Viewed
April 17, 2025 @ 12:07 pm

Invoice viewed by 34.41.110.126 for the first time.