From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Leigh Ann Conklin
15 Calliandra St.
Ladera Ranch, CA 92694
US
Date
August 2, 2024
Invoice Number
77445
Invoice Due
August 3, 2024
Invoice Total
$21.84
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Darning Protector

    $11.95
    1
    0%
    $11.95
Subtotal $11.95
Shipping $9.89
Total $21.84
Payments $21.84
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
August 1, 2024 @ 11:43 pm

#77444

Updated
August 2, 2024 @ 10:48 am

Invoice updated by Cathy Sloan.

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August 2, 2024 @ 10:49 am

Invoice viewed by 34.46.112.23 for the first time.

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Payment
August 2, 2024 @ 12:17 pm

Credit (Authorize.Net)Payment Total: $21.84

Status Update
August 2, 2024 @ 12:17 pm

Status changed: Pending to Paid.

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August 2, 2024 @ 12:17 pm

Invoice viewed by 35.184.36.65 for the first time.

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August 3, 2024 @ 10:48 am

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