Issued: August 2, 2024 by:

Dresdens Baskets and More

506 Main St
Dresden, OH 43821
US
Due: August 3, 2024 to:

Nancy Matlock

5883 Chrisbrook Dr
Saint Louis, MO 63128
US

Paid

Price

$149

Qty

1

%

0%

Amount

$149

Total Paid

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Total of $172.32 has been Paid

Invoice History

Status Update 459 days ago

#77448

Updated 459 days ago

Invoice updated by Cathy Sloan.

Viewed 459 days ago

Invoice viewed by 34.66.241.8 for the first time.

Viewed 459 days ago

Invoice viewed by 71.81.128.95 for the first time.

Payment 459 days ago

PayPal ECPayment Total: $172.32

Status Update 459 days ago

Status changed: Pending to Paid.

Viewed 459 days ago

Invoice viewed by 34.30.46.94 for the first time.

Viewed 458 days ago

Invoice viewed by 34.27.107.240 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 52.5.70.31 for the first time.

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Invoice viewed by 34.200.185.125 for the first time.

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Invoice viewed by 52.21.62.43 for the first time.

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Invoice viewed by 52.4.104.152 for the first time.

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Invoice viewed by 52.204.108.110 for the first time.

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Invoice viewed by 44.197.29.39 for the first time.

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Invoice viewed by 47.82.11.117 for the first time.

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Invoice viewed by 35.238.253.234 for the first time.

Viewed 127 days ago

Invoice viewed by 172.30.0.200 for the first time.