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Higher Vending
370 W. PLEASANTVIEW AVENUE SUITE 2-284
HACKENSACK, NJ 07601
US
Shirtsy - On Demand Tee Printing
Date
June 7, 2021
Invoice Number
194111
Invoice Due
July 7, 2021
Invoice Total
$181.47
Balance
$181.47
  1. Task
    Rate
    Qty
    %
    Amount

    Key Chains (3 Pack) – Rectangle

    $11.99
    1
    0%
    $11.99

  2. Custom Mugs – 3 Pack, White

    $14.99
    1
    0%
    $14.99

  3. Custom Masks – 6 Pack

    $34.99
    1
    0%
    $34.99

  4. Men’s Cotton Tee

    $24.99
    2
    0%
    $49.98

  5. Men’s Cotton Tee

    $24.99
    1
    0%
    $24.99

  6. Mouse Pad

    $14.99
    1
    0%
    $14.99
Subtotal $151.93
Shipping $29.54
Total $181.47
Payment Pending

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 7, 2021 @ 4:34 pm

#194110

Payment
August 13, 2021 @ 4:20 pm

Admin Void
Payment Total: $181.47

Status Update
August 13, 2021 @ 4:20 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 2:05 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 2:05 pm

Status changed: Paid to Pending.

Status Update
May 22, 2023 @ 11:10 am

Status changed: Paid to Written Off.

Status Update
May 22, 2023 @ 11:11 am

Status changed: Written Off to Paid.

Status Update
May 22, 2023 @ 11:14 am

Status changed: Paid to Pending.