Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Amy Carpenter
5721 E 600 North
Churubusco, IN 46723
US
Date
June 14, 2024
Invoice Number
73030
Invoice Due
June 15, 2024
Invoice Total
$13.90
Balance
$13.90
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $13.90
Total $13.90

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
June 14, 2024 @ 7:22 pm

#73029

Viewed
June 15, 2024 @ 1:48 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
June 18, 2024 @ 7:43 pm

Invoice viewed by 8.219.59.78 for the first time.

Viewed
June 23, 2024 @ 12:32 pm

Invoice viewed by 35.222.41.4 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 1, 2024 @ 5:49 am

Invoice viewed by 34.28.191.119 for the first time.

Viewed
July 15, 2024 @ 12:15 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
July 25, 2024 @ 12:09 pm

Invoice viewed by 54.166.167.253 for the first time.

Viewed
July 27, 2024 @ 8:42 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
August 17, 2024 @ 8:28 pm

Invoice viewed by 83.99.151.71 for the first time.

Viewed
August 22, 2024 @ 8:28 am

Invoice viewed by 107.20.74.227 for the first time.

Viewed
September 19, 2024 @ 11:39 am

Invoice viewed by 3.227.235.120 for the first time.

Viewed
September 22, 2024 @ 6:32 am

Invoice viewed by 138.246.238.87 for the first time.

Viewed
October 17, 2024 @ 10:55 am

Invoice viewed by 54.234.181.192 for the first time.