Invalid Data: This transaction cannot be processed. The amount to be charged is zero. (Error Code: 10525)

"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

Invalid token: Invalid token. (Error Code: 10410)

Invalid Data: This transaction cannot be processed. The amount to be charged is zero. (Error Code: 10525)

"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

Invalid token: Invalid token. (Error Code: 10410)

From
Dresdens Baskets and More 506 Main St
Dresden, OH 43821
US
To
Rochelle Falk
15985 238th Road
Holton, KS 66436
US
Date
October 1, 2024
Invoice Number
83330
Invoice Due
October 2, 2024
Invoice Total
$153.32
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount
    $22.95
    1
    0%
    $22.95
  2. $5.95
    1
    0%
    $5.95
  3. $15.95
    1
    0%
    $15.95
  4. $9.95
    1
    0%
    $9.95
  5. $6.95
    1
    0%
    $6.95
  6. $9.95
    1
    0%
    $9.95
Subtotal $132.50
Shipping $20.82
Total $153.32
Payments $153.32
Balance $0.00

Notes

Thank you- we really appreciate your business.

Terms

Payment is due upon receipt of the invoice.

Status Update
October 1, 2024 @ 8:29 am

#83329

Updated
October 1, 2024 @ 12:01 pm

Invoice updated by Cathy Sloan.

Viewed
October 1, 2024 @ 12:02 pm

Invoice viewed by 34.45.194.146 for the first time.

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Invoice viewed by 35.226.166.46 for the first time.

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Invoice viewed by 104.198.216.253 for the first time.

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Invoice viewed by 35.232.206.136 for the first time.

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October 4, 2024 @ 8:00 am

Invoice viewed by 68.68.156.114 for the first time.

Payment
October 4, 2024 @ 8:01 am

Credit (Authorize.Net)Payment Total: $153.32

Status Update
October 4, 2024 @ 8:01 am

Status changed: Pending to Paid.

Viewed
October 4, 2024 @ 8:01 am

Invoice viewed by 35.188.108.50 for the first time.

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October 4, 2024 @ 8:02 am

Invoice viewed by 104.154.94.105 for the first time.

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Invoice viewed by 34.44.202.179 for the first time.