Issued: June 3, 2026 by:

Dresdens Baskets and More

506 Main St
Dresden, OH 43821
US
Due: June 4, 2026 to:

DEBORAH DAVILA

13837 JAY DR
NEOSHO, MO 64850
US

Paid

Price

$8.95

Qty

15

%

0%

Amount

$134.25

Price

$9.95

Qty

5

%

0%

Amount

$49.75

Product 3.0

Price

$8.95

Qty

5

%

0%

Amount

$44.75

Product 4.0

Cracker Protector

Price

$5.95

Qty

5

%

Amount

$29.75

Total Paid

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Total of $289.96 has been Paid

Invoice History

Status Update 7 days ago

#167506

Viewed 6 days ago

Invoice viewed by 83.99.206.249 for the first time.

Updated 4 days ago

Invoice updated by Cathy Sloan.

Updated 4 days ago

Invoice updated by Cathy Sloan.

Updated 4 days ago

Invoice updated by Cathy Sloan.

Updated 4 days ago

Invoice updated by Cathy Sloan.

Payment 4 days ago

PayPalPayment Total: $289.96

Status Update 4 days ago

Status changed: Pending to Paid.

Viewed 2 days ago

Invoice viewed by 190.219.135.16 for the first time.

Viewed 2 days ago

Invoice viewed by 89.85.241.46 for the first time.