Always Touching Money Inc.
388 Market Street Suite 1300
San Francisco, CA 94111
US
Shirtsy - On Demand Tee Printing
Date
April 22, 2021
Invoice Number
130921
Invoice Due
May 22, 2021
Invoice Total
$62.55
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Unisex Hoodies – Black, XL

    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $12.56
Total $62.55
Payments $62.55
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 22, 2021 @ 3:53 am

#130920

Payment
January 4, 2024 @ 12:51 am

Credit (Authorize.Net CIM)
Payment Total: $62.55

Status Update
January 4, 2024 @ 12:51 am

Status changed: Pending to Paid.

Status Update
January 4, 2024 @ 12:51 am

Status changed: Pending to Paid.

Status Update
January 4, 2024 @ 12:51 am

Status changed: Pending to Paid.