Queen Hairess ext
315 post street
Killona, LA 70057
US
Shirtsy - On Demand Tee Printing
Date
August 2, 2021
Invoice Number
289828
Invoice Due
September 1, 2021
Invoice Total
$65.41
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Custom Masks – 3 Pack

    $19.99
    1
    0%
    $19.99

  2. Mouse Pad

    $14.99
    1
    0%
    $14.99
Subtotal $34.98
Shipping $30.43
Total $65.41
Payments $65.41
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
August 1, 2021 @ 10:54 pm

#289827

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Payment
February 1, 2026 @ 12:25 pm

Credit (Authorize.Net CIM)Payment Total: $65.41

Status Update
February 1, 2026 @ 12:25 pm

Status changed: Pending to Paid.