From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Gwen Holding
9241 Taylor Rd
Janesville, IA 50647
US
Date
August 2, 2024
Invoice Number
77453
Invoice Due
August 3, 2024
Invoice Total
$79.99
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $68.00
Shipping $11.99
Total $79.99
Payments $79.99
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 @ 9:28 am

#77452

Updated
August 2, 2024 @ 11:02 am

Invoice updated by Cathy Sloan.

Viewed
August 2, 2024 @ 11:03 am

Invoice viewed by 35.222.217.94 for the first time.

Viewed
August 2, 2024 @ 1:56 pm

Invoice viewed by 198.153.97.155 for the first time.

Payment
August 2, 2024 @ 2:06 pm

Credit (Authorize.Net)Payment Total: $79.99

Status Update
August 2, 2024 @ 2:06 pm

Status changed: Pending to Paid.

Viewed
August 2, 2024 @ 2:06 pm

Invoice viewed by 34.66.237.12 for the first time.

Viewed
August 3, 2024 @ 10:52 am

Invoice viewed by 34.68.100.92 for the first time.

Viewed
September 15, 2024 @ 9:21 pm

Invoice viewed by 84.17.40.95 for the first time.