Binary Logistics Inc
1275 Glenlivet Dr Suite 100
Allentown, PA 18106
US
Shirtsy - On Demand Tee Printing
Date
January 14, 2021
Invoice Number
21657
Invoice Due
February 13, 2021
Invoice Total
$265.96
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    3
    0%
    $89.97
  2. $34.99
    2
    0%
    $69.98
  3. $34.99
    2
    0%
    $69.98
Subtotal $229.93
Shipping $36.03
Total $265.96
Payments $265.96
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 14, 2021 @ 5:24 am

#21656

Payment
June 26, 2022 @ 12:46 am

Credit (Authorize.Net CIM)
Payment Total: $265.96

Status Update
June 26, 2022 @ 12:46 am

Status changed: Pending to Paid.