Daidenani Creations llc
3497 Oak Run Drive
Lithonia, GA 30038
US
Shirtsy - On Demand Tee Printing
Date
June 30, 2021
Invoice Number
226162
Invoice Due
July 30, 2021
Invoice Total
$67.34
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    3
    0%
    $35.97
  2. $19.99
    1
    0%
    $19.99
Subtotal $55.96
Shipping $11.38
Total $67.34
Payments $67.34
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
June 30, 2021 @ 3:27 pm

#226161

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Payment
June 29, 2023 @ 10:11 am

Credit (Authorize.Net CIM)Payment Total: $67.34

Status Update
June 29, 2023 @ 10:11 am

Status changed: Pending to Paid.

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