Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Sarah Neff
3935 Tucker Rd
Lucas, OH 44843
US
Date
March 4, 2025
Invoice Number
103309
Invoice Due
March 5, 2025
Invoice Total
$32.18
Balance
$32.18
  1. Product
    Price
    Qty
    %
    Amount

    Longaberger Wooden Block Pot of Gold

    $15
    1
    0%
    $15

  2. Longaberger Wooden Block 4 Leaf Clover

    $15
    1
    0%
    $15
Subtotal $30.00
Taxes $2.18
Total $32.18

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
March 4, 2025 @ 11:23 am

#103308

Updated
March 4, 2025 @ 12:11 pm

Invoice updated by Cathy Sloan.

Updated
March 4, 2025 @ 12:12 pm

Invoice updated by Cathy Sloan.

Viewed
March 6, 2025 @ 9:40 pm

Invoice viewed by 83.99.151.71 for the first time.

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March 7, 2025 @ 5:50 am

Invoice viewed by 83.99.151.66 for the first time.

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March 9, 2025 @ 12:48 pm

Invoice viewed by 34.59.66.85 for the first time.

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March 14, 2025 @ 4:00 am

Invoice viewed by 43.134.167.226 for the first time.