Issued: October 2, 2024 by:

Dresdens Baskets and More

506 Main St
Dresden, OH 43821
US
Due: October 3, 2024 to:

Jo Burns

10236 South Quail Crossing
Haubstadt, IN 47639
US

Paid

Price

$18

Qty

1

%

0%

Amount

$18

Total Paid

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Total of $22.68 has been Paid

Invoice History

Status Update 710 days ago

#83392

Updated 709 days ago

Invoice updated by Cathy Sloan.

Updated 709 days ago

Invoice updated by Cathy Sloan.

Viewed 709 days ago

Invoice viewed by 35.193.54.246 for the first time.

Viewed 709 days ago

Invoice viewed by 198.37.218.241 for the first time.

Viewed 709 days ago

Invoice viewed by 66.102.6.130 for the first time.

Viewed 709 days ago

Invoice viewed by 66.102.6.129 for the first time.

Viewed 709 days ago

Invoice viewed by 64.203.194.196 for the first time.

Viewed 709 days ago

Invoice viewed by 104.198.216.253 for the first time.

Payment 709 days ago

Credit (Authorize.Net)Payment Total: $22.68

Status Update 709 days ago

Status changed: Pending to Paid.

Viewed 709 days ago

Invoice viewed by 34.134.172.12 for the first time.

Viewed 709 days ago

Invoice viewed by 66.102.6.131 for the first time.

Viewed 707 days ago

Invoice viewed by 35.226.166.46 for the first time.

Viewed 559 days ago

Invoice viewed by 47.82.11.178 for the first time.

Viewed 544 days ago

Invoice viewed by 47.82.11.71 for the first time.

Viewed 437 days ago

Invoice viewed by 172.30.0.200 for the first time.