Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Debra Verrill
22 BUSQUE BLVD Route 35
Standish, ME 04084
US
Date
June 24, 2024
Invoice Number
73915
Invoice Due
June 25, 2024
Invoice Total
$90.51
Balance
$90.51
  1. Product
    Price
    Qty
    %
    Amount
  2. $8.95
    2
    0%
    $17.90
  3. Spring Protector

    $9.95
    4
    $39.80
Subtotal $77.60
Shipping $12.91
Total $90.51
Balance $90.51

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
June 24, 2024 @ 10:50 am

#73914

Updated
June 24, 2024 @ 11:29 am

Invoice updated by Cathy Sloan.

Viewed
June 24, 2024 @ 11:30 am

Invoice viewed by 35.223.215.35 for the first time.

Updated
June 26, 2024 @ 11:53 am

Invoice updated by Cathy Sloan.

Updated
June 26, 2024 @ 11:55 am

Invoice updated by Cathy Sloan.

Viewed
June 26, 2024 @ 11:57 am

Invoice viewed by 130.211.232.39 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 @ 4:48 pm

Invoice viewed by 3.82.48.211 for the first time.

Viewed
June 28, 2024 @ 12:37 pm

Invoice viewed by 34.41.52.172 for the first time.

Status Update
July 1, 2024 @ 12:23 pm

Status changed: Pending to Archived.

Viewed
July 9, 2024 @ 12:50 pm

Invoice viewed by 35.239.168.84 for the first time.

Status Update
July 9, 2024 @ 12:50 pm

Status changed: Archived to Pending.

Viewed
July 15, 2024 @ 11:24 am

Invoice viewed by 83.99.151.67 for the first time.