Freight Bullies, LLC
9208 Acadia Pl
Cordova, TN 38018
US
Shirtsy - On Demand Tee Printing
Date
January 19, 2021
Invoice Number
23222
Invoice Due
February 18, 2021
Invoice Total
$126.61
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Unisex Hoodies – Black, XXL

    $49.99
    1
    0%
    $49.99

  2. Unisex Hoodies – Black, XXL

    $49.99
    1
    0%
    $49.99
Subtotal $99.98
Shipping $26.63
Total $126.61
Payments $126.61
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 19, 2021 @ 5:32 pm

#23221

Payment
October 5, 2022 @ 2:21 pm

Credit (Authorize.Net CIM)
Payment Total: $126.61

Status Update
October 5, 2022 @ 2:22 pm

Status changed: Pending to Paid.