"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Nancy Matlock
5883 Chrisbrook Dr
Saint Louis, MO 63128
US
Date
August 2, 2024
Invoice Number
77449
Invoice Due
August 3, 2024
Invoice Total
$172.32
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $149.00
Shipping $23.32
Total $172.32
Payments $172.32
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
August 2, 2024 @ 9:11 am

#77448

Updated
August 2, 2024 @ 11:24 am

Invoice updated by Cathy Sloan.

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August 2, 2024 @ 11:25 am

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Payment
August 2, 2024 @ 2:59 pm

PayPal ECPayment Total: $172.32

Status Update
August 2, 2024 @ 2:59 pm

Status changed: Pending to Paid.

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Invoice viewed by 34.30.46.94 for the first time.

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