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J Manning Party Decor
6348 North Park Dr.
Watauga, TX 76148
US
Shirtsy - On Demand Tee Printing
Date
July 6, 2021
Invoice Number
243257
Invoice Due
August 5, 2021
Invoice Total
$127.10
Balance
$127.10
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
  2. $31.99
    2
    0%
    $63.98
Subtotal $95.97
Shipping $31.13
Total $127.10
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 6, 2021 @ 3:05 pm

#243256

Payment
July 12, 2021 @ 1:07 pm

Admin Void
Payment Total: $127.10

Status Update
July 12, 2021 @ 1:07 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 2:06 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 2:06 pm

Status changed: Paid to Pending.

Status Update
May 22, 2023 @ 11:18 am

Status changed: Paid to Pending.