NyQuest Adventures Computer Repair
3555 N. Sharon Amity Rd Suite 103
Charlotte, NC 28205
US
Shirtsy - On Demand Tee Printing
Date
July 10, 2021
Invoice Number
249099
Invoice Due
August 9, 2021
Invoice Total
$55.90
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    1
    0%
    $36.99
Subtotal $36.99
Shipping $18.91
Total $55.90
Payments $55.90
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
July 10, 2021 @ 9:32 am

#249098

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Payment
September 27, 2024 @ 1:12 pm

Credit (Authorize.Net CIM)Payment Total: $55.90

Status Update
September 27, 2024 @ 1:12 pm

Status changed: Pending to Paid.

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