838
4449 Easton way Suite 200
Columbus, OH 43219
US
Shirtsy - On Demand Tee Printing
Date
June 2, 2021
Invoice Number
188625
Invoice Due
July 2, 2021
Invoice Total
$75.57
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $25.59
Total $75.57
Payments $75.57
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
June 2, 2021 @ 3:50 pm

#188624

Payment
May 20, 2022 @ 9:52 pm

Credit (Authorize.Net CIM)
Payment Total: $75.57

Status Update
May 20, 2022 @ 9:52 pm

Status changed: Pending to Paid.