From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Stephanie Saunders
2322 Twelvemile Rd
Princeton, WV 24739
US
Date
May 10, 2025
Invoice Number
129351
Invoice Due
May 11, 2025
Invoice Total
$96.10
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Table Topper Small Red, White, and Blue Barn Star

    $22
    1
    0%
    $22

  2. Table Topper Small Rooster, Red, and Brown

    $22
    1
    0%
    $22

  3. Table Topper Mini Brown Check, Brew, and Cream

    $14.95
    1
    0%
    $14.95

  4. Table Topper Mini Red, White, and Blue Barn Star

    $14.95
    1
    0%
    $14.95

  5. Table Topper Mini Botanical Holiday, Ivy, and Holiday Stripe

    $14.95
    1
    0%
    $14.95
Subtotal $88.85
Shipping $7.25
Total $96.10
Payments $88.85
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
May 9, 2025 @ 8:34 pm

#129350

Viewed
May 9, 2025 @ 11:20 pm

Invoice viewed by 172.30.0.200 for the first time.

Updated
May 10, 2025 @ 10:45 am

Invoice updated by Cathy Sloan.

Status Update
May 12, 2025 @ 11:31 am

Status changed: Pending to Paid.

Payment
May 12, 2025 @ 3:31 pm

Admin Payment - Added By: csloanPayment Total: $88.85