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 21 days ago

#167506

Viewed 20 days ago

Invoice viewed by 83.99.206.249 for the first time.

Updated 18 days ago

Invoice updated by Cathy Sloan.

Updated 18 days ago

Invoice updated by Cathy Sloan.

Updated 18 days ago

Invoice updated by Cathy Sloan.

Updated 18 days ago

Invoice updated by Cathy Sloan.

Payment 18 days ago

PayPalPayment Total: $289.96

Status Update 18 days ago

Status changed: Pending to Paid.

Viewed 16 days ago

Invoice viewed by 190.219.135.16 for the first time.

Viewed 15 days ago

Invoice viewed by 89.85.241.46 for the first time.