From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Jody McAdams
2587 Toddy Place
Lawrenceburg, IN 47025
US
Date
May 14, 2024
Invoice Number
69366
Invoice Due
May 15, 2024
Invoice Total
$17.77
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Bowl 11″ Protector

    $9.95
    1
    0%
    $9.95
Subtotal $9.95
Shipping $7.82
Total $17.77
Payments $17.77
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
May 14, 2024 @ 9:04 am

#69365

Updated
May 14, 2024 @ 10:21 am

Invoice updated by Cathy Sloan.

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May 14, 2024 @ 10:22 am

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Payment
May 21, 2024 @ 1:22 pm

Credit (Authorize.Net)Payment Total: $17.77

Status Update
May 21, 2024 @ 1:22 pm

Status changed: Pending to Paid.

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Invoice viewed by 34.135.72.253 for the first time.

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