Issued: December 3, 2025 by:

Dresdens Baskets and More

506 Main St
Dresden, OH 43821
US
Due: December 4, 2025 to:

Sheryl Christian

521 Sweetbriar Lane
Watertown, WI 53098
US

Paid

Price

$8.95

Qty

1

%

0%

Amount

$8.95

Total Paid

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Total of $17.94 has been Paid

Invoice History

Status Update 97 days ago

#145364

Updated 97 days ago

Invoice updated by Cathy Sloan.

Viewed 96 days ago

Invoice viewed by 172.30.0.200 for the first time.

Payment 95 days ago

PayPalPayment Total: $17.94

Status Update 95 days ago

Status changed: Pending to Paid.

Viewed 38 days ago

Invoice viewed by 10.42.0.0 for the first time.

Viewed 22 days ago

Invoice viewed by 43.173.176.97 for the first time.

Viewed 5 days ago

Invoice viewed by 43.173.178.151 for the first time.

Viewed 4 days ago

Invoice viewed by 43.173.178.124 for the first time.