Wireless Waves
6602 Barrington Rd Ste F
Hanover Park, IL 60133
US
Shirtsy - On Demand Tee Printing
Date
January 26, 2021
Invoice Number
25333
Invoice Due
February 25, 2021
Invoice Total
$46.45
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $11.46
Total $46.45
Payments $46.45
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
January 26, 2021 @ 6:24 pm

#25332

Payment
September 3, 2024 @ 2:08 pm

Credit (Authorize.Net CIM)
Payment Total: $46.45

Status Update
September 3, 2024 @ 2:09 pm

Status changed: Pending to Paid.