Issued: December 3, 2025 by:

Dresdens Baskets and More

506 Main St
Dresden, OH 43821
US
Due: December 4, 2025 to:

Tammy L. Williams

2119 Ray St
Lansing, MI 48910-3227
US

Paid

Price

$59

Qty

1

%

0%

Amount

$59

Total Paid

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Total of $72.93 has been Paid

Invoice History

Status Update 204 days ago

#145203

Updated 203 days ago

Invoice updated by Cathy Sloan.

Viewed 203 days ago

Invoice viewed by 172.30.0.200 for the first time.

Payment 203 days ago

PayPalPayment Total: $72.93

Payment 203 days ago

PayPalPayment Total: $72.93

Payment 203 days ago

Admin VoidPayment Total: $72.93

Status Update 200 days ago

Status changed: Pending to Paid.

Payment 200 days ago

Admin Payment - Added By: csloanPayment Total: $59.00

Viewed 158 days ago

Invoice viewed by 43.173.178.10 for the first time.

Viewed 151 days ago

Invoice viewed by 10.42.0.0 for the first time.

Viewed 126 days ago

Invoice viewed by 43.173.175.2 for the first time.

Viewed 108 days ago

Invoice viewed by 43.173.180.10 for the first time.

Viewed 59 days ago

Invoice viewed by 113.180.105.234 for the first time.

Viewed 56 days ago

Invoice viewed by 14.179.48.139 for the first time.

Viewed 41 days ago

Invoice viewed by 13.57.222.245 for the first time.

Viewed 13 days ago

Invoice viewed by 113.173.143.58 for the first time.