Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Jeri Lyn Reinhardt
1611 Ashland Avenue
St. Paul, MN 55104
US
Date
March 16, 2024
Invoice Number
62462
Invoice Due
March 17, 2024
Invoice Total
$55.61
Balance
$55.61
  1. Product
    Price
    Qty
    %
    Amount
    $4.95
    1
    0%
    $4.95
  2. $22.95
    1
    0%
    $22.95
  3. $10.95
    1
    0%
    $10.95
  4. $6.95
    1
    0%
    $6.95
Subtotal $45.80
Shipping $9.81
Total $55.61

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
March 16, 2024 @ 3:55 pm

#62461

Viewed
March 16, 2024 @ 3:57 pm

Invoice viewed by 35.226.135.97 for the first time.

Updated
March 16, 2024 @ 4:17 pm

Invoice updated by Cathy Sloan.

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March 16, 2024 @ 4:18 pm

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March 22, 2024 @ 10:58 am

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Status Update
March 23, 2024 @ 1:39 pm

Status changed: Pending to Archived.

Viewed
March 29, 2024 @ 3:24 pm

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Status Update
March 29, 2024 @ 3:24 pm

Status changed: Archived to Pending.

Viewed
April 7, 2024 @ 12:50 pm

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April 14, 2024 @ 10:01 am

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