From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
G Greer
308 Woodrow Rd
Winchester, VA 22602
US
Date
September 2, 2024
Invoice Number
80337
Invoice Due
September 3, 2024
Invoice Total
$31.79
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount
Subtotal $25.00
Shipping $6.79
Total $31.79
Payments $31.79
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
September 2, 2024 @ 10:14 am

#80336

Updated
September 3, 2024 @ 11:37 am

Invoice updated by Cathy Sloan.

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September 3, 2024 @ 11:37 am

Invoice viewed by 34.70.200.140 for the first time.

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September 4, 2024 @ 11:31 am

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September 6, 2024 @ 12:08 pm

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Payment
September 6, 2024 @ 5:17 pm

PayPal ECPayment Total: $31.79

Status Update
September 6, 2024 @ 5:17 pm

Status changed: Pending to Paid.

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September 6, 2024 @ 5:17 pm

Invoice viewed by 34.44.54.50 for the first time.

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September 7, 2024 @ 10:22 am

Invoice viewed by 34.173.196.79 for the first time.