MoNatural
1700 Joe Louis St Apt 180
Tallahassee, FL 32304
US
Shirtsy - On Demand Tee Printing
Date
May 19, 2021
Invoice Number
167206
Invoice Due
June 18, 2021
Invoice Total
$228.39
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Custom Masks – 3 Pack

    $19.99
    1
    0%
    $19.99

  2. Men’s Cotton Tee

    $24.99
    1
    0%
    $24.99

  3. Magnets 2×3.5 – 250

    $79.99
    1
    0%
    $79.99

  4. Mouse Pad

    $14.99
    1
    0%
    $14.99

  5. Men’s Cotton Tee

    $24.99
    2
    0%
    $49.98
Subtotal $189.94
Taxes $14.24
Shipping $24.21
Total $228.39
Payments $228.39
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 @ 11:41 pm

#167205

Payment
July 13, 2021 @ 4:44 pm

Credit (Authorize.Net CIM)
Payment Total: $228.39

Status Update
July 13, 2021 @ 4:44 pm

Status changed: Pending to Paid.