From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Paul Donnelly
105 Fairmont Dr
Bel Air, MD 21014
US
Date
July 11, 2024
Invoice Number
75354
Invoice Due
July 12, 2024
Invoice Total
$11.44
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Address Basket Protector

    $5.95
    1
    0%
    $5.95
Subtotal $5.95
Shipping $5.49
Total $11.44
Payments $11.44
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
July 11, 2024 @ 10:24 am

#75353

Updated
July 11, 2024 @ 10:32 am

Invoice updated by Cathy Sloan.

Viewed
July 11, 2024 @ 10:33 am

Invoice viewed by 34.45.20.43 for the first time.

Viewed
July 11, 2024 @ 11:47 am

Invoice viewed by 73.135.187.80 for the first time.

Payment
July 11, 2024 @ 11:53 am

Credit (Authorize.Net)Payment Total: $11.44

Status Update
July 11, 2024 @ 11:53 am

Status changed: Pending to Paid.

Viewed
July 11, 2024 @ 11:53 am

Invoice viewed by 34.69.144.46 for the first time.

Viewed
July 12, 2024 @ 11:02 am

Invoice viewed by 35.202.190.39 for the first time.