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Start Excellence
20 commer ct Apt 258
San Francisco, CA 94124
US
Shirtsy - On Demand Tee Printing
Date
July 28, 2022
Invoice Number
1105097
Invoice Due
August 27, 2022
Invoice Total
$412.78
Balance
$412.78
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
  3. $27.99
    4
    0%
    $111.96
  4. $27.99
    1
    0%
    $27.99
  5. $49.99
    1
    0%
    $49.99
  6. $49.99
    1
    0%
    $49.99
  7. $19.99
    1
    0%
    $19.99
Subtotal $391.88
Shipping $20.90
Total $412.78
Balance $412.78
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 28, 2022 @ 3:39 pm

#1105096

Payment
August 21, 2022 @ 8:02 pm

Admin Void
Payment Total: $412.78

Status Update
August 21, 2022 @ 8:02 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 3:20 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 3:20 pm

Status changed: Paid to Pending.

Status Update
May 22, 2023 @ 12:06 pm

Status changed: Paid to Pending.