From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Jacqueline Williams
3580 Big Creek Rd
Hazard, KY 41701
US
Date
October 31, 2024
Invoice Number
86596
Invoice Due
November 1, 2024
Invoice Total
$53.00
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Handle Gripper Longaberger in Traditional Red

    $5
    1
    0%
    $5

  2. Garter Large Longaberger 12 Days of Christmas

    $8
    1
    0%
    $8

  3. Garter Large in Longaberger Traditional Red

    $8
    1
    0%
    $8

  4. Tea Longaberger Cloth Liner in Holiday Botanical OTE

    $12
    1
    0%
    $12

  5. Jingle Bell Longaberger Tie On

    $10
    1
    0%
    $10

  6. American Holly Longaberger Tie On

    $10
    1
    0%
    $10
Subtotal $53.00
Total $53.00
Payments $53.00
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
October 30, 2024 @ 10:29 pm

#86595

Payment
November 1, 2024 @ 1:36 pm

Credit (Authorize.Net)Payment Total: $53.00

Status Update
November 1, 2024 @ 1:36 pm

Status changed: Pending to Paid.

Status Update
November 1, 2024 @ 1:36 pm

Status changed: Pending to Paid.