Bosstress Enterprises LLC
800 E 101st Ter STE 350
Kansas City, MO 64131
US
Shirtsy - On Demand Tee Printing
Date
January 31, 2021
Invoice Number
26870
Invoice Due
March 2, 2021
Invoice Total
$81.72
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    License Plates

    $24.99
    1
    0%
    $24.99

  2. License Plates

    $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $31.74
Total $81.72
Payments $81.72
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
January 30, 2021 @ 8:20 pm

#26869

Payment
August 17, 2022 @ 4:28 am

Credit (Authorize.Net CIM)
Payment Total: $81.72

Status Update
August 17, 2022 @ 4:29 am

Status changed: Pending to Paid.