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 791 days ago

#77448

Updated 791 days ago

Invoice updated by Cathy Sloan.

Viewed 791 days ago

Invoice viewed by 34.66.241.8 for the first time.

Viewed 791 days ago

Invoice viewed by 71.81.128.95 for the first time.

Payment 791 days ago

PayPal ECPayment Total: $172.32

Status Update 791 days ago

Status changed: Pending to Paid.

Viewed 791 days ago

Invoice viewed by 34.30.46.94 for the first time.

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Invoice viewed by 34.27.107.240 for the first time.

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