Billing
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Credit Card
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From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Thomas Fields
422 Wentworth Dr
Winchester, VA 22601-3435
US
Date
September 4, 2024
Invoice Number
80477
Invoice Due
September 5, 2024
Invoice Total
$63.21
Balance
$63.21
  1. Product
    Price
    Qty
    %
    Amount

    Narrow Wall Wood Shelf Only

    $29.95
    1
    0%
    $29.95

  2. Inaugural 2001 Longaberger Lid 50849

    $10
    1
    0%
    $10

  3. Inaugural Star Longaberger 2001 Tie On

    $10
    1
    0%
    $10
Subtotal $49.95
Shipping $13.26
Total $63.21

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
September 4, 2024 @ 6:30 am

#80476

Updated
September 4, 2024 @ 10:47 am

Invoice updated by Cathy Sloan.

Viewed
September 4, 2024 @ 10:48 am

Invoice viewed by 34.30.182.70 for the first time.

Viewed
September 5, 2024 @ 11:37 am

Invoice viewed by 34.121.15.106 for the first time.

Viewed
September 6, 2024 @ 12:10 pm

Invoice viewed by 34.170.30.133 for the first time.