marc may
2117 Glade Valley Lane
Morrisville, NC 27560
US
Shirtsy - On Demand Tee Printing
Date
May 26, 2021
Invoice Number
174611
Invoice Due
June 25, 2021
Invoice Total
$81.82
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Bitcoin Canvas High Tops Unisex – 8.5

    $69.99
    1
    0%
    $69.99
Subtotal $69.99
Shipping $11.83
Total $81.82
Payments $81.82
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 26, 2021 @ 11:45 am

#174610

Payment
April 20, 2023 @ 5:20 am

Credit (Authorize.Net CIM)
Payment Total: $81.82

Status Update
April 20, 2023 @ 5:20 am

Status changed: Pending to Paid.