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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
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
Subtotal $33.99
Taxes $2.21
Shipping $10.92
Total $47.12
Balance $47.12
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.