Issued: July 11, 2024 by:

Dresdens Baskets and More

506 Main St
Dresden, OH 43821
US
Due: July 12, 2024 to:

Paul Donnelly

105 Fairmont Dr
Bel Air, MD 21014
US

Paid

Price

$5.95

Qty

1

%

0%

Amount

$5.95

Total Paid

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Total of $11.44 has been Paid

Invoice History

Status Update 433 days ago

#75353

Updated 433 days ago

Invoice updated by Cathy Sloan.

Viewed 433 days ago

Invoice viewed by 34.45.20.43 for the first time.

Viewed 433 days ago

Invoice viewed by 73.135.187.80 for the first time.

Payment 433 days ago

Credit (Authorize.Net)Payment Total: $11.44

Status Update 433 days ago

Status changed: Pending to Paid.

Viewed 433 days ago

Invoice viewed by 34.69.144.46 for the first time.

Viewed 432 days ago

Invoice viewed by 35.202.190.39 for the first time.

Viewed 200 days ago

Invoice viewed by 47.82.11.177 for the first time.

Viewed 185 days ago

Invoice viewed by 47.79.98.4 for the first time.

Viewed 79 days ago

Invoice viewed by 172.30.0.200 for the first time.