Issued: July 4, 2025 by:

Dresdens Baskets and More

506 Main St
Dresden, OH 43821
US
Due: July 5, 2025 to:

Joann Jennings

18383 POWERLINE RD
Grafton, IL 62037
US

Void

Price

$6.95

Qty

1

%

0%

Amount

$6.95

Total Voided

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Balance of $12.94 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Status Update 317 days ago

#132554

Updated 316 days ago

Invoice updated by Cathy Sloan.

Viewed 316 days ago

Invoice viewed by 172.30.0.200 for the first time.

Status Update 312 days ago

Status changed: Pending to Written Off.