Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Jane Gould
3941 Bass Lake Circle
Danbury, WI 54830
US
Date
April 4, 2024
Invoice Number
64561
Invoice Due
April 5, 2024
Invoice Total
$129.00
Balance
$129.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $129.00
Total $129.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
April 3, 2024 @ 10:36 pm

#64560

Viewed
April 7, 2024 @ 12:16 pm

Invoice viewed by 34.134.102.246 for the first time.

Viewed
April 11, 2024 @ 5:12 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
April 14, 2024 @ 10:10 am

Invoice viewed by 34.172.94.86 for the first time.

Viewed
April 20, 2024 @ 11:37 am

Invoice viewed by 104.197.236.199 for the first time.

Viewed
April 28, 2024 @ 8:50 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
May 2, 2024 @ 9:13 am

Invoice viewed by 3.235.244.76 for the first time.

Viewed
May 2, 2024 @ 9:28 am

Invoice viewed by 3.221.158.137 for the first time.

Viewed
May 23, 2024 @ 9:18 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
May 28, 2024 @ 2:11 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
May 30, 2024 @ 11:10 am

Invoice viewed by 54.81.49.211 for the first time.

Viewed
June 5, 2024 @ 8:31 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
June 9, 2024 @ 11:01 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
June 18, 2024 @ 7:42 pm

Invoice viewed by 8.219.66.145 for the first time.

Viewed
June 27, 2024 @ 4:26 pm

Invoice viewed by 3.231.217.11 for the first time.

Viewed
June 27, 2024 @ 4:47 pm

Invoice viewed by 3.82.48.211 for the first time.

Viewed
July 15, 2024 @ 6:16 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
July 20, 2024 @ 7:26 pm

Invoice viewed by 173.252.83.16 for the first time.

Viewed
July 25, 2024 @ 12:08 pm

Invoice viewed by 54.166.167.253 for the first time.