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Order #267858

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Fidelity Trust USA

2772 Ponkan Summit Drive
Apopka, FL 32712
US

Shirtsy - On Demand Tee Printing

Date: July 22, 2021

Invoice Number: 267859

Invoice Due: August 21, 2021

Invoice Total: $47.12

Balance: $47.12

Task

Rate

Qty

%

Amount

Ladies Ideal Fitted Tee

$33.99

1

0%

$33.99

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 22, 2021 @ 10:30 am

#267858

Payment
July 23, 2021 @ 10:35 am

Admin Void
Payment Total: $47.12

Status Update
July 23, 2021 @ 10:35 am

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 2:21 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 2:21 pm

Status changed: Paid to Pending.

Status Update
May 22, 2023 @ 11:50 am

Status changed: Paid to Pending.