BriEntertainment
424 townsend Bend
Stockbridge, GA 30281
US
Shirtsy - On Demand Tee Printing
Date
May 25, 2021
Invoice Number
173103
Invoice Due
June 24, 2021
Invoice Total
$31.37
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Custom Masks – 3 Pack

    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $11.38
Total $31.37
Payments $31.37
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 24, 2021 @ 11:28 pm

#173102

Payment
August 28, 2024 @ 12:45 pm

Credit (Authorize.Net CIM)
Payment Total: $31.37

Status Update
August 28, 2024 @ 12:45 pm

Status changed: Pending to Paid.