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 413 days ago

#77452

Updated 413 days ago

Invoice updated by Cathy Sloan.

Viewed 413 days ago

Invoice viewed by 35.222.217.94 for the first time.

Viewed 413 days ago

Invoice viewed by 198.153.97.155 for the first time.

Payment 413 days ago

Credit (Authorize.Net)Payment Total: $79.99

Status Update 413 days ago

Status changed: Pending to Paid.

Viewed 413 days ago

Invoice viewed by 34.66.237.12 for the first time.

Viewed 412 days ago

Invoice viewed by 34.68.100.92 for the first time.

Viewed 368 days ago

Invoice viewed by 84.17.40.95 for the first time.

Viewed 201 days ago

Invoice viewed by 47.82.10.21 for the first time.

Viewed 187 days ago

Invoice viewed by 47.82.11.185 for the first time.

Viewed 80 days ago

Invoice viewed by 172.30.0.200 for the first time.