Issued: September 2, 2024 by:

Dresdens Baskets and More

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

G Greer

308 Woodrow Rd
Winchester, VA 22602
US

Paid

Price

$25

Qty

1

%

0%

Amount

$25

Total Paid

Info & Notes

Thank you- we really appreciate your business.

Terms & Conditions

Payment is due upon receipt of the invoice.

Total of $31.79 has been Paid

Invoice History

Status Update 748 days ago

#80336

Updated 747 days ago

Invoice updated by Cathy Sloan.

Viewed 747 days ago

Invoice viewed by 34.70.200.140 for the first time.

Viewed 746 days ago

Invoice viewed by 174.179.168.178 for the first time.

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Invoice viewed by 34.42.203.71 for the first time.

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Invoice viewed by 66.249.83.134 for the first time.

Viewed 746 days ago

Invoice viewed by 66.249.83.133 for the first time.

Viewed 746 days ago

Invoice viewed by 66.249.83.135 for the first time.

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Invoice viewed by 74.125.210.194 for the first time.

Viewed 746 days ago

Invoice viewed by 34.44.151.176 for the first time.

Viewed 744 days ago

Invoice viewed by 34.134.187.222 for the first time.

Payment 744 days ago

PayPal ECPayment Total: $31.79

Status Update 744 days ago

Status changed: Pending to Paid.

Viewed 744 days ago

Invoice viewed by 34.44.54.50 for the first time.

Viewed 743 days ago

Invoice viewed by 34.173.196.79 for the first time.

Viewed 740 days ago

Invoice viewed by 35.238.167.134 for the first time.

Viewed 568 days ago

Invoice viewed by 47.82.10.21 for the first time.

Viewed 446 days ago

Invoice viewed by 172.30.0.200 for the first time.