Issued: July 30, 2024 by:

Dresdens Baskets and More

506 Main St
Dresden, OH 43821
US
Due: July 31, 2024 to:

Laura Bonadonna

445 N Cherry Pop Dr.
Inverness, FL 34453
US

Paid

Price

$119

Qty

1

%

0%

Amount

$119

Total Paid

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Total of $132.97 has been Paid

Invoice History

Status Update 458 days ago

#77227

Updated 458 days ago

Invoice updated by Cathy Sloan.

Viewed 456 days ago

Invoice viewed by 34.46.133.48 for the first time.

Viewed 455 days ago

Invoice viewed by 34.27.121.73 for the first time.

Viewed 455 days ago

Invoice viewed by 68.200.16.143 for the first time.

Payment 455 days ago

Credit (Authorize.Net)Payment Total: $132.97

Status Update 455 days ago

Status changed: Pending to Paid.

Viewed 454 days ago

Invoice viewed by 35.222.66.171 for the first time.

Viewed 410 days ago

Invoice viewed by 84.17.40.95 for the first time.

Viewed 244 days ago

Invoice viewed by 47.82.10.14 for the first time.

Viewed 229 days ago

Invoice viewed by 47.79.2.223 for the first time.

Viewed 123 days ago

Invoice viewed by 172.30.0.200 for the first time.