From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Jo Burns
10236 South Quail Crossing
Haubstadt, IN 47639
US
Date
October 2, 2024
Invoice Number
83393
Invoice Due
October 3, 2024
Invoice Total
$22.68
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Book Keeper Longaberger Evergreen Plaid Liner

    $18
    1
    0%
    $18
Subtotal $18.00
Shipping $4.68
Total $22.68
Payments $22.68
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
October 1, 2024 @ 8:38 pm

#83392

Updated
October 2, 2024 @ 11:25 am

Invoice updated by Cathy Sloan.

Updated
October 2, 2024 @ 11:26 am

Invoice updated by Cathy Sloan.

Viewed
October 2, 2024 @ 11:34 am

Invoice viewed by 35.193.54.246 for the first time.

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October 2, 2024 @ 8:24 pm

Invoice viewed by 198.37.218.241 for the first time.

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October 2, 2024 @ 8:24 pm

Invoice viewed by 66.102.6.130 for the first time.

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October 2, 2024 @ 8:24 pm

Invoice viewed by 66.102.6.129 for the first time.

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October 2, 2024 @ 8:25 pm

Invoice viewed by 64.203.194.196 for the first time.

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October 2, 2024 @ 8:25 pm

Invoice viewed by 104.198.216.253 for the first time.

Payment
October 2, 2024 @ 9:14 pm

Credit (Authorize.Net)Payment Total: $22.68

Status Update
October 2, 2024 @ 9:14 pm

Status changed: Pending to Paid.

Viewed
October 2, 2024 @ 9:14 pm

Invoice viewed by 34.134.172.12 for the first time.

Viewed
October 2, 2024 @ 9:14 pm

Invoice viewed by 66.102.6.131 for the first time.