From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Jodi Jost
1104 Revere Pl
Vernon Hills, IL 60061
US
Date
July 5, 2025
Invoice Number
132613
Invoice Due
July 6, 2025
Invoice Total
$22.88
Balance
$22.88
  1. Product
    Price
    Qty
    %
    Amount

    Longaberger Beverage Tote Freezer Packs

    $15.95
    1
    0%
    $15.95
Subtotal $15.95
Shipping $6.93
Total $22.88

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
July 5, 2025 @ 2:59 pm

#132612

Updated
July 5, 2025 @ 3:09 pm

Invoice updated by Cathy Sloan.

Viewed
July 5, 2025 @ 3:10 pm

Invoice viewed by 172.30.0.200 for the first time.

Status Update
July 9, 2025 @ 10:00 am

Status changed: Pending to Written Off.