Billing
*
*
*
*
*
*
*
Credit Card
*

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

*
*
*
*
*
*
Chase A Check Enterprise LLC
224 Crown Ct
Waynesboro, PA 17268
US
Shirtsy - On Demand Tee Printing
Date
August 5, 2021
Invoice Number
294170
Invoice Due
September 4, 2021
Invoice Total
$247.23
Balance
$247.23
  1. Task
    Rate
    Qty
    %
    Amount

    Men’s Cotton Tee

    $36.99
    1
    0%
    $36.99

  2. Custom Masks – 3 Pack

    $19.99
    1
    0%
    $19.99

  3. Men’s Long Sleeves

    $39.99
    1
    0%
    $39.99

  4. Men’s Cotton Tee

    $27.99
    1
    0%
    $27.99

  5. Men’s Long Sleeves

    $43.99
    1
    0%
    $43.99

  6. Men’s Long Sleeves

    $49.99
    1
    0%
    $49.99
Subtotal $218.94
Shipping $28.29
Total $247.23
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
August 4, 2021 @ 11:58 pm

#294169

Viewed
August 9, 2021 @ 4:10 pm

Invoice viewed by 2601:98a:c101:88d0:2084:e545:fbe6:3fad for the first time.

Viewed
November 17, 2024 @ 9:33 pm

Invoice viewed by 2a03:2880:24ff:e::face:b00c for the first time.

Viewed
March 1, 2025 @ 5:38 pm

Invoice viewed by 47.79.7.99 for the first time.

Viewed
March 16, 2025 @ 9:40 pm

Invoice viewed by 47.82.11.119 for the first time.

Viewed
September 13, 2025 @ 12:55 am

Invoice viewed by 43.134.177.21 for the first time.

Viewed
September 24, 2025 @ 2:27 am

Invoice viewed by 36.73.152.197 for the first time.

Viewed
October 6, 2025 @ 9:21 pm

Invoice viewed by 220.181.51.113 for the first time.

Viewed
October 15, 2025 @ 8:25 pm

Invoice viewed by 168.121.138.68 for the first time.

Viewed
January 13, 2026 @ 4:53 am

Invoice viewed by 2409:8718:6a:0:26:: for the first time.