Backwoods Bayers Boer Farms
8620 Georgia Hwy 110
Woodbine, GA 31569
US
Shirtsy - On Demand Tee Printing
Date
July 3, 2022
Invoice Number
1057235
Invoice Due
August 2, 2022
Invoice Total
$85.95
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $25.96
Total $85.95
Payments $85.95
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 3, 2022 @ 2:09 pm

#1057234

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Payment
September 5, 2024 @ 6:57 am

Credit (Authorize.Net CIM)Payment Total: $85.95

Status Update
September 5, 2024 @ 6:58 am

Status changed: Pending to Paid.

Status Update
September 5, 2024 @ 6:58 am

Status changed: Pending to Paid.

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