From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Courtney Mulzer
1522 Chase Hill Dr
Severn, MD 21144
US
Date
July 5, 2025
Invoice Number
132569
Invoice Due
July 6, 2025
Invoice Total
$26.69
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Waste Mini (82-00) Protector

    $19.95
    1
    0%
    $19.95
Subtotal $19.95
Shipping $6.74
Total $26.69
Payments $26.69
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
July 5, 2025 @ 9:59 am

#132568

Updated
July 5, 2025 @ 10:16 am

Invoice updated by Cathy Sloan.

Viewed
July 5, 2025 @ 10:17 am

Invoice viewed by 172.30.0.200 for the first time.

Payment
July 7, 2025 @ 8:43 pm

PayPalPayment Total: $26.69

Status Update
July 7, 2025 @ 8:43 pm

Status changed: Pending to Paid.