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MOMMY & ME SWEETS BY JASMINE LLC
6000 POPLAR AVE STE 250
MEMPHIS, TN 38119
US
Shirtsy - On Demand Tee Printing
Date
July 13, 2021
Invoice Number
254469
Invoice Due
August 12, 2021
Invoice Total
$104.12
Balance
$104.12
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    2
    0%
    $79.98
Subtotal $79.98
Shipping $24.14
Total $104.12
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
July 13, 2021 @ 5:34 pm

#254468

Payment
July 20, 2021 @ 10:25 am

Admin Void
Payment Total: $104.12

Status Update
July 20, 2021 @ 10:25 am

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 2:07 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 2:07 pm

Status changed: Paid to Pending.

Status Update
May 22, 2023 @ 11:27 am

Status changed: Paid to Pending.