From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Sharon Markus
14 Red Fox Ct
Reinholds, PA 17569
US
Date
September 30, 2024
Invoice Number
83235
Invoice Due
October 1, 2024
Invoice Total
$1,550.54
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount
  2. $9.95
    1
    0%
    $9.95
  3. $5.95
    1
    0%
    $5.95
  4. $9.95
    1
    0%
    $9.95
  5. $25.95
    1
    0%
    $25.95
  6. $3.95
    1
    0%
    $3.95
  7. $6.95
    2
    0%
    $13.90
  8. $12.95
    1
    0%
    $12.95
  9. $16.95
    1
    0%
    $16.95
  10. $6.95
    2
    0%
    $13.90
  11. $9.95
    1
    0%
    $9.95
  12. $9.95
    1
    0%
    $9.95
  13. $4.95
    1
    0%
    $4.95
  14. $19.95
    1
    0%
    $19.95
  15. $6.95
    2
    0%
    $13.90
  16. $5.95
    1
    0%
    $5.95
  17. $5.95
    1
    0%
    $5.95
  18. $5.95
    2
    0%
    $11.90
  19. $10.95
    1
    0%
    $10.95
  20. $8.95
    4
    0%
    $35.80
  21. $10.95
    2
    0%
    $21.90
  22. $7.95
    4
    0%
    $31.80
  23. $34.95
    1
    0%
    $34.95
  24. $13.95
    3
    0%
    $41.85
  25. $9.95
    1
    0%
    $9.95
  26. $8.95
    1
    0%
    $8.95
  27. $9.95
    1
    0%
    $9.95
  28. $6.95
    1
    0%
    $6.95
  29. $16.95
    2
    0%
    $33.90
  30. $5.95
    1
    0%
    $5.95
  31. $14.95
    1
    0%
    $14.95
  32. $5.95
    1
    0%
    $5.95
  33. $7.95
    1
    0%
    $7.95
  34. $15.95
    1
    0%
    $15.95
Subtotal $1,465.25
Shipping $85.29
Total $1,550.54
Payments $1,550.54
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
September 29, 2024 @ 9:48 pm

#83234

Updated
October 3, 2024 @ 11:53 am

Invoice updated by Cathy Sloan.

Viewed
October 3, 2024 @ 11:59 am

Invoice viewed by 34.134.167.151 for the first time.

Updated
October 3, 2024 @ 1:24 pm

Invoice updated by Cathy Sloan.

Viewed
October 3, 2024 @ 1:26 pm

Invoice viewed by 35.226.166.46 for the first time.

Viewed
October 5, 2024 @ 7:40 am

Invoice viewed by 24.102.239.242 for the first time.

Payment
October 5, 2024 @ 7:45 am

Credit (Authorize.Net)Payment Total: $1,550.54

Status Update
October 5, 2024 @ 7:45 am

Status changed: Pending to Paid.

Viewed
October 5, 2024 @ 7:46 am

Invoice viewed by 35.232.206.136 for the first time.

Viewed
October 5, 2024 @ 12:49 pm

Invoice viewed by 34.45.255.83 for the first time.