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 223 days ago

#145364

Updated 223 days ago

Invoice updated by Cathy Sloan.

Viewed 222 days ago

Invoice viewed by 172.30.0.200 for the first time.

Payment 221 days ago

PayPalPayment Total: $17.94

Status Update 221 days ago

Status changed: Pending to Paid.

Viewed 165 days ago

Invoice viewed by 10.42.0.0 for the first time.

Viewed 148 days ago

Invoice viewed by 43.173.176.97 for the first time.

Viewed 131 days ago

Invoice viewed by 43.173.178.151 for the first time.

Viewed 130 days ago

Invoice viewed by 43.173.178.124 for the first time.

Viewed 76 days ago

Invoice viewed by 123.31.218.115 for the first time.

Viewed 61 days ago

Invoice viewed by 13.57.222.245 for the first time.

Viewed 33 days ago

Invoice viewed by 14.177.73.229 for the first time.