From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Hank Westerman
336 Picasso Trl
Mt Holly, NC 28120
US
Date
July 11, 2024
Invoice Number
75331
Invoice Due
July 12, 2024
Invoice Total
$17.51
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Popcorn (99) Protector

    $10.95
    1
    0%
    $10.95
Subtotal $10.95
Shipping $6.56
Total $17.51
Payments $17.51
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 @ 11:02 pm

#75330

Updated
July 11, 2024 @ 10:26 am

Invoice updated by Cathy Sloan.

Viewed
July 11, 2024 @ 10:27 am

Invoice viewed by 34.69.144.46 for the first time.

Viewed
July 11, 2024 @ 1:16 pm

Invoice viewed by 54.214.52.21 for the first time.

Viewed
July 11, 2024 @ 1:16 pm

Invoice viewed by 52.26.76.105 for the first time.

Viewed
July 11, 2024 @ 1:16 pm

Invoice viewed by 98.24.77.135 for the first time.

Payment
July 11, 2024 @ 1:16 pm

PayPal ECPayment Total: $17.51

Status Update
July 11, 2024 @ 1:16 pm

Status changed: Pending to Paid.

Viewed
July 11, 2024 @ 1:16 pm

Invoice viewed by 104.154.224.136 for the first time.

Viewed
July 11, 2024 @ 1:26 pm

Invoice viewed by 34.170.188.122 for the first time.

Viewed
July 12, 2024 @ 9:53 am

Invoice viewed by 34.219.181.42 for the first time.

Viewed
September 5, 2024 @ 9:11 pm

Invoice viewed by 138.246.237.125 for the first time.

Viewed
September 6, 2024 @ 4:10 am

Invoice viewed by 138.246.237.69 for the first time.