Alander Pulliam
10983 Bluffside Dr 6315
Studio City, CA 91604
US
Shirtsy - On Demand Tee Printing
Date
June 14, 2021
Invoice Number
202307
Invoice Due
July 14, 2021
Invoice Total
$315.14
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Coasters (4 Pack)

    $12.99
    3
    0%
    $38.97

  2. Custom Masks – 6 Pack

    $34.99
    1
    0%
    $34.99

  3. 3×3 Custom Square Sticker – 50

    $49.99
    1
    0%
    $49.99

  4. Key Chains (3 Pack) – Square

    $11.99
    3
    0%
    $35.97

  5. Aluminum Signs – 5″x7″

    $24.99
    2
    0%
    $49.98

  6. Custom Daily Commute Backpack – Black

    $59.99
    1
    0%
    $59.99
Subtotal $269.89
Shipping $45.25
Total $315.14
Payments $315.14
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
June 14, 2021 @ 6:50 pm

#202306

Payment
November 29, 2021 @ 2:34 pm

Credit (Authorize.Net CIM)
Payment Total: $315.14

Status Update
November 29, 2021 @ 2:34 pm

Status changed: Pending to Paid.