Issued: August 2, 2024 by:

Dresdens Baskets and More

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

Gwen Holding

9241 Taylor Rd
Janesville, IA 50647
US

Paid

Price

$34

Qty

2

%

0%

Amount

$68

Total Paid

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Total of $79.99 has been Paid

Invoice History

Status Update 656 days ago

#77452

Updated 656 days ago

Invoice updated by Cathy Sloan.

Viewed 656 days ago

Invoice viewed by 35.222.217.94 for the first time.

Viewed 656 days ago

Invoice viewed by 198.153.97.155 for the first time.

Payment 656 days ago

Credit (Authorize.Net)Payment Total: $79.99

Status Update 656 days ago

Status changed: Pending to Paid.

Viewed 656 days ago

Invoice viewed by 34.66.237.12 for the first time.

Viewed 655 days ago

Invoice viewed by 34.68.100.92 for the first time.

Viewed 611 days ago

Invoice viewed by 84.17.40.95 for the first time.

Viewed 445 days ago

Invoice viewed by 47.82.10.21 for the first time.

Viewed 430 days ago

Invoice viewed by 47.82.11.185 for the first time.

Viewed 323 days ago

Invoice viewed by 172.30.0.200 for the first time.

Viewed 50 days ago

Invoice viewed by 43.172.195.138 for the first time.