From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Elizabeth Cory
12954 Milbrook Drive
Huntley, IL 60142
US
Date
September 3, 2024
Invoice Number
80431
Invoice Due
September 4, 2024
Invoice Total
$46.84
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount

    Umbrella/Pedestal Stand Top Shelf Classic

    $39
    1
    0%
    $39
Subtotal $39.00
Shipping $7.84
Total $46.84
Payments $46.84
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
September 3, 2024 @ 1:39 pm

#80430

Updated
September 3, 2024 @ 2:08 pm

Invoice updated by Cathy Sloan.

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September 3, 2024 @ 2:09 pm

Invoice viewed by 34.134.220.237 for the first time.

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September 6, 2024 @ 4:37 pm

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Payment
September 6, 2024 @ 4:39 pm

PayPal ECPayment Total: $46.84

Status Update
September 6, 2024 @ 4:39 pm

Status changed: Pending to Paid.

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September 6, 2024 @ 4:39 pm

Invoice viewed by 35.188.171.184 for the first time.

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September 7, 2024 @ 10:47 am

Invoice viewed by 34.172.118.170 for the first time.