Arm Cand;y by Material Girl
4205 Hickory Grove Dr
Memphis, TN 38141
US
Shirtsy - On Demand Tee Printing
Date
May 7, 2021
Invoice Number
154471
Invoice Due
June 6, 2021
Invoice Total
$51.82
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    She-EO. Ladies Tee – L

    $39.99
    1
    0%
    $39.99
Subtotal $39.99
Shipping $11.83
Total $51.82
Payments $51.82
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 7, 2021 @ 10:30 am

#154470

Payment
August 30, 2022 @ 11:30 am

Credit (Authorize.Net CIM)
Payment Total: $51.82

Status Update
August 30, 2022 @ 11:30 am

Status changed: Pending to Paid.