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Edward Richardson
2820 Sherwood
Florissant, MO 63031
US
Shirtsy - On Demand Tee Printing
Date
July 29, 2022
Invoice Number
1105771
Invoice Due
August 28, 2022
Invoice Total
$3,236.46
Balance
$3,236.46
  1. Task
    Rate
    Qty
    %
    Amount

    3×3 Custom Square Sticker – 200

    $159.99
    20
    0%
    $3,199.80
Subtotal $3,199.80
Shipping $36.66
Total $3,236.46
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. 

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July 29, 2022 @ 1:56 am

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Status Update
July 29, 2022 @ 1:56 am

Status changed: Pending to Paid.

Status Update
July 29, 2022 @ 1:56 am

#1105770

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