Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Haze Grey Customs
1222 Soaring Flight Way
Jacksonville, FL 32225
US
Shirtsy - On Demand Tee Printing
Date
July 10, 2022
Invoice Number
1071258
Invoice Due
August 9, 2022
Invoice Total
$87.80
Balance
$87.80
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    2
    0%
    $63.98
Subtotal $63.98
Taxes $4.80
Shipping $19.02
Total $87.80
Payment Pending

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, 2022 @ 4:44 pm

Status changed: Pending to Paid.

Status Update
July 10, 2022 @ 4:44 pm

#1071243