From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Kim Weide
9901 Lavender Ln
Manhattan, KS 66502
US
Date
September 5, 2024
Invoice Number
80623
Invoice Due
September 6, 2024
Invoice Total
$42.88
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Ivy Longaberger Soap Dispenser

    $34.95
    1
    0%
    $34.95
Subtotal $34.95
Shipping $7.93
Total $42.88
Payments $42.88
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
September 5, 2024 @ 4:32 pm

#80622

Updated
September 6, 2024 @ 10:57 am

Invoice updated by Cathy Sloan.

Viewed
September 6, 2024 @ 10:58 am

Invoice viewed by 35.224.238.80 for the first time.

Viewed
September 7, 2024 @ 10:14 pm

Invoice viewed by 34.173.181.5 for the first time.

Viewed
September 8, 2024 @ 4:58 pm

Invoice viewed by 64.6.114.148 for the first time.

Payment
September 8, 2024 @ 4:59 pm

Credit (Authorize.Net)Payment Total: $42.88

Status Update
September 8, 2024 @ 4:59 pm

Status changed: Pending to Paid.

Viewed
September 8, 2024 @ 4:59 pm

Invoice viewed by 34.171.139.26 for the first time.