TAP Services LLC
3217 N 25TH STREET
MILWAUKEE, WI 53206
US
Shirtsy - On Demand Tee Printing
Date
June 20, 2022
Invoice Number
1010748
Invoice Due
July 20, 2022
Invoice Total
$52.49
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Mouse Pad

    $14.99
    1
    0%
    $14.99
Subtotal $14.99
Shipping $37.50
Total $52.49
Payments $52.49
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 20, 2022 @ 12:41 pm

#1010747

Payment
August 29, 2024 @ 3:16 pm

Credit (Authorize.Net CIM)
Payment Total: $52.49

Status Update
August 29, 2024 @ 3:16 pm

Status changed: Pending to Paid.