Issued: July 10, 2024 by:

Dresdens Baskets and More

506 Main St
Dresden, OH 43821
US
Due: July 11, 2024 to:

Sherri Poole

464 Leah Dr
Princeton, WV 24739
US

Paid

Price

$49

Qty

1

%

0%

Amount

$49

Total Paid

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Total of $61.90 has been Paid

Invoice History

Status Update 460 days ago

#75325

Updated 459 days ago

Invoice updated by Cathy Sloan.

Viewed 459 days ago

Invoice viewed by 104.154.224.136 for the first time.

Viewed 459 days ago

Invoice viewed by 50.26.160.81 for the first time.

Payment 459 days ago

Credit (Authorize.Net)Payment Total: $61.90

Status Update 459 days ago

Status changed: Pending to Paid.

Viewed 459 days ago

Invoice viewed by 35.223.27.89 for the first time.

Viewed 458 days ago

Invoice viewed by 34.136.128.142 for the first time.

Viewed 404 days ago

Invoice viewed by 195.148.31.250 for the first time.

Viewed 226 days ago

Invoice viewed by 47.82.10.109 for the first time.

Viewed 106 days ago

Invoice viewed by 172.30.0.200 for the first time.