From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Deidre Siters
18 W Main Street
Berlin Heights, OH 44814
US
Date
April 15, 2025
Invoice Number
124122
Invoice Due
April 16, 2025
Invoice Total
$21.08
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $15.00
Taxes $1.09
Shipping $4.99
Total $21.08
Payments $21.08
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
April 15, 2025 @ 6:55 pm

#124121

Updated
April 16, 2025 @ 10:06 am

Invoice updated by Cathy Sloan.

Viewed
April 16, 2025 @ 10:07 am

Invoice viewed by 34.72.90.110 for the first time.

Viewed
April 16, 2025 @ 3:15 pm

Invoice viewed by 107.123.49.89 for the first time.

Payment
April 16, 2025 @ 3:16 pm

Credit (Authorize.Net)Payment Total: $21.08

Status Update
April 16, 2025 @ 3:16 pm

Status changed: Pending to Paid.

Viewed
April 16, 2025 @ 3:16 pm

Invoice viewed by 34.123.250.66 for the first time.

Viewed
April 16, 2025 @ 3:57 pm

Invoice viewed by 192.178.6.69 for the first time.

Viewed
April 17, 2025 @ 11:43 am

Invoice viewed by 34.56.200.56 for the first time.