From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Sherri Poole
464 Leah Dr
Princeton, WV 24739
US
Date
July 10, 2024
Invoice Number
75326
Invoice Due
July 11, 2024
Invoice Total
$61.90
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $49.00
Shipping $12.90
Total $61.90
Payments $61.90
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
July 10, 2024 @ 5:10 pm

#75325

Updated
July 11, 2024 @ 12:40 pm

Invoice updated by Cathy Sloan.

Viewed
July 11, 2024 @ 12:41 pm

Invoice viewed by 104.154.224.136 for the first time.

Viewed
July 11, 2024 @ 1:45 pm

Invoice viewed by 50.26.160.81 for the first time.

Payment
July 11, 2024 @ 1:48 pm

Credit (Authorize.Net)Payment Total: $61.90

Status Update
July 11, 2024 @ 1:48 pm

Status changed: Pending to Paid.

Viewed
July 11, 2024 @ 1:48 pm

Invoice viewed by 35.223.27.89 for the first time.

Viewed
July 12, 2024 @ 11:09 am

Invoice viewed by 34.136.128.142 for the first time.