From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Laura Bonadonna
445 N Cherry Pop Dr.
Inverness, FL 34453
US
Date
July 30, 2024
Invoice Number
77228
Invoice Due
July 31, 2024
Invoice Total
$132.97
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $119.00
Shipping $13.97
Total $132.97
Payments $132.97
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
July 30, 2024 @ 1:56 pm

#77227

Updated
July 30, 2024 @ 2:16 pm

Invoice updated by Cathy Sloan.

Viewed
August 1, 2024 @ 3:50 pm

Invoice viewed by 34.46.133.48 for the first time.

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August 2, 2024 @ 12:18 pm

Invoice viewed by 68.200.16.143 for the first time.

Payment
August 2, 2024 @ 12:23 pm

Credit (Authorize.Net)Payment Total: $132.97

Status Update
August 2, 2024 @ 12:23 pm

Status changed: Pending to Paid.

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August 3, 2024 @ 11:09 am

Invoice viewed by 35.222.66.171 for the first time.

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Invoice viewed by 84.17.40.95 for the first time.

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Invoice viewed by 47.82.10.14 for the first time.

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Invoice viewed by 47.79.2.223 for the first time.