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Pats Kiddie Kove
1534 Peavy Court
LAKELAND, FL 33801
US
Shirtsy - On Demand Tee Printing
Date
May 14, 2021
Invoice Number
162358
Invoice Due
June 13, 2021
Invoice Total
$237.93
Balance
$237.93
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $29.99
    1
    0%
    $29.99
  3. $49.99
    1
    0%
    $49.99
  4. $49.99
    1
    0%
    $49.99
  5. $49.99
    1
    0%
    $49.99
Subtotal $211.94
Taxes $14.84
Shipping $11.15
Total $237.93
Balance $237.93
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. 

Status Update
May 14, 2021 @ 6:58 am

#162357

Payment
June 7, 2021 @ 6:29 am

Admin Void
Payment Total: $237.93

Status Update
June 7, 2021 @ 6:29 am

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 2:09 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 2:09 pm

Status changed: Paid to Pending.

Status Update
May 22, 2023 @ 11:31 am

Status changed: Paid to Pending.