Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Laura Rafalske
2764 Shamu Drive
Hebron, KY 41048
US
Date
June 18, 2024
Invoice Number
73376
Invoice Due
June 19, 2024
Invoice Total
$6.95
Balance
$6.95
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $6.95
Total $6.95

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
June 18, 2024 @ 1:59 pm

#73375

Viewed
June 19, 2024 @ 10:17 am

Invoice viewed by Cathy Sloan (csloan) for the first time.

Viewed
June 23, 2024 @ 12:42 pm

Invoice viewed by 34.27.64.89 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 @ 4:08 am

Invoice viewed by 34.27.59.120 for the first time.

Viewed
July 15, 2024 @ 2:19 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
July 25, 2024 @ 12:09 pm

Invoice viewed by 54.166.167.253 for the first time.

Viewed
July 26, 2024 @ 11:26 pm

Invoice viewed by 69.171.230.112 for the first time.

Viewed
July 27, 2024 @ 10:46 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
August 6, 2024 @ 5:53 am

Invoice viewed by 35.222.7.80 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
October 17, 2024 @ 10:55 am

Invoice viewed by 54.234.181.192 for the first time.

Viewed
October 28, 2024 @ 11:17 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
October 28, 2024 @ 6:06 pm

Invoice viewed by 83.99.151.66 for the first time.