MadActive LLC
203 clay street
hampton, VA 23663
US
Shirtsy - On Demand Tee Printing
Date
July 29, 2021
Invoice Number
276763
Invoice Due
August 28, 2021
Invoice Total
$54.08
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Custom Slide-On Sandals – L

    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $24.09
Total $54.08
Payments $54.08
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
July 29, 2021 @ 4:59 pm

#276762

Payment
September 8, 2024 @ 10:01 am

Credit (Authorize.Net CIM)
Payment Total: $54.08

Status Update
September 8, 2024 @ 10:01 am

Status changed: Pending to Paid.