Creativity Justified
1310 Brownswitch Rd. Ste. D
Slidell, LA 70461
US
Shirtsy - On Demand Tee Printing
Date
April 20, 2021
Invoice Number
128158
Invoice Due
May 20, 2021
Invoice Total
$145.34
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Men’s Cotton Tee

    $23.99
    5
    0%
    $119.96
Subtotal $119.96
Shipping $25.38
Total $145.34
Payments $145.34
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
April 20, 2021 @ 8:00 am

#128157

Payment
November 15, 2025 @ 8:41 am

Credit (Authorize.Net CIM)
Payment Total: $145.34

Status Update
November 15, 2025 @ 8:41 am

Status changed: Pending to Paid.