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 530 days ago

#83392

Updated 529 days ago

Invoice updated by Cathy Sloan.

Updated 529 days ago

Invoice updated by Cathy Sloan.

Viewed 529 days ago

Invoice viewed by 35.193.54.246 for the first time.

Viewed 529 days ago

Invoice viewed by 198.37.218.241 for the first time.

Viewed 529 days ago

Invoice viewed by 66.102.6.130 for the first time.

Viewed 529 days ago

Invoice viewed by 66.102.6.129 for the first time.

Viewed 529 days ago

Invoice viewed by 64.203.194.196 for the first time.

Viewed 529 days ago

Invoice viewed by 104.198.216.253 for the first time.

Payment 529 days ago

Credit (Authorize.Net)Payment Total: $22.68

Status Update 529 days ago

Status changed: Pending to Paid.

Viewed 529 days ago

Invoice viewed by 34.134.172.12 for the first time.

Viewed 529 days ago

Invoice viewed by 66.102.6.131 for the first time.

Viewed 527 days ago

Invoice viewed by 35.226.166.46 for the first time.

Viewed 379 days ago

Invoice viewed by 47.82.11.178 for the first time.

Viewed 364 days ago

Invoice viewed by 47.82.11.71 for the first time.

Viewed 257 days ago

Invoice viewed by 172.30.0.200 for the first time.