Issued: October 1, 2024 by:

Dresdens Baskets and More

506 Main St
Dresden, OH 43821
US
Due: October 2, 2024 to:

Rochelle Falk

15985 238th Road
Holton, KS 66436
US

Paid

Price

$22.95

Qty

1

%

0%

Amount

$22.95

Product 1.0

Price

$5.95

Qty

1

%

0%

Amount

$5.95

Price

$15.95

Qty

1

%

0%

Amount

$15.95

Product 3.0

Price

$9.95

Qty

1

%

0%

Amount

$9.95

Price

$14.95

Qty

1

%

0%

Amount

$14.95

Price

$19.95

Qty

1

%

0%

Amount

$19.95

Price

$6.95

Qty

1

%

0%

Amount

$6.95

Product 7.0

Price

$9.95

Qty

1

%

0%

Amount

$9.95

Price

$4.95

Qty

1

%

0%

Amount

$4.95

Price

$14

Qty

1

%

0%

Amount

$14

Price

$6.95

Qty

1

%

0%

Amount

$6.95

Total Paid

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Total of $153.32 has been Paid

Invoice History

Status Update 347 days ago

#83329

Updated 346 days ago

Invoice updated by Cathy Sloan.

Viewed 346 days ago

Invoice viewed by 34.45.194.146 for the first time.

Viewed 345 days ago

Invoice viewed by 35.226.166.46 for the first time.

Viewed 344 days ago

Invoice viewed by 34.28.216.237 for the first time.

Viewed 344 days ago

Invoice viewed by 104.198.216.253 for the first time.

Viewed 344 days ago

Invoice viewed by 35.232.206.136 for the first time.

Viewed 344 days ago

Invoice viewed by 68.68.156.114 for the first time.

Payment 344 days ago

Credit (Authorize.Net)Payment Total: $153.32

Status Update 344 days ago

Status changed: Pending to Paid.

Viewed 344 days ago

Invoice viewed by 35.188.108.50 for the first time.

Viewed 344 days ago

Invoice viewed by 104.154.94.105 for the first time.

Viewed 343 days ago

Invoice viewed by 34.44.202.179 for the first time.

Viewed 195 days ago

Invoice viewed by 47.82.11.130 for the first time.

Viewed 181 days ago

Invoice viewed by 47.82.0.163 for the first time.

Viewed 73 days ago

Invoice viewed by 172.30.0.200 for the first time.