CM Mobile Detail
5221 Florence Ave
Baltimore, MD 21215
US
Shirtsy - On Demand Tee Printing
Date
May 6, 2021
Invoice Number
153489
Invoice Due
June 5, 2021
Invoice Total
$36.82
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Men’s Cotton Tee

    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $11.83
Total $36.82
Payments $36.82
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
May 6, 2021 @ 3:39 pm

#153488

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Payment
June 7, 2023 @ 8:56 pm

Credit (Authorize.Net CIM)Payment Total: $36.82

Status Update
June 7, 2023 @ 8:57 pm

Status changed: Pending to Paid.

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