Bostic Suites LLC.
7425 Kirkwall Drive
North Chesterfield, VA 23235
US
Shirtsy - On Demand Tee Printing
Date
May 19, 2021
Invoice Number
167193
Invoice Due
June 18, 2021
Invoice Total
$103.73
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    3
    0%
    $35.97
Subtotal $35.97
Shipping $67.76
Total $103.73
Payments $103.73
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 18, 2021 @ 11:28 pm

#167192

Payment
July 10, 2022 @ 5:03 pm

Credit (Authorize.Net CIM)
Payment Total: $103.73

Status Update
July 10, 2022 @ 5:04 pm

Status changed: Pending to Paid.