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Billing

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Payment Method * Credit Card: XXXX2644 New Credit/Debit Card

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Order #220064

Pay Invoice

High Fashion Las Vegas

240 E. Silverado Ranch Unit 1118
Las Vegas, NV 89183
US

Shirtsy - On Demand Tee Printing

Date: June 26, 2021

Invoice Number: 220065

Invoice Due: July 26, 2021

Invoice Total: $70.82

Balance: $70.82

Task

Rate

Qty

%

Amount

Men’s Cotton Tee

$27.99

1

0%

$27.99
Men’s Cotton Tee

$27.99

1

0%

$27.99

Payment Pending

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 26, 2021 @ 1:52 pm

#220064

Payment
July 26, 2021 @ 11:25 am

Admin Void
Payment Total: $70.82

Status Update
July 26, 2021 @ 11:25 am

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 2:14 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 2:14 pm

Status changed: Paid to Pending.

Status Update
May 22, 2023 @ 11:38 am

Status changed: Paid to Pending.