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 610 days ago

#77448

Updated 610 days ago

Invoice updated by Cathy Sloan.

Viewed 610 days ago

Invoice viewed by 34.66.241.8 for the first time.

Viewed 609 days ago

Invoice viewed by 71.81.128.95 for the first time.

Payment 609 days ago

PayPal ECPayment Total: $172.32

Status Update 609 days ago

Status changed: Pending to Paid.

Viewed 609 days ago

Invoice viewed by 34.30.46.94 for the first time.

Viewed 609 days ago

Invoice viewed by 34.27.107.240 for the first time.

Viewed 565 days ago

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.

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Invoice viewed by 172.30.0.200 for the first time.