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Beauty Call
1539 dunns lake drive east
Jacksonville, FL 32218
US
Shirtsy - On Demand Tee Printing
Date
August 12, 2021
Invoice Number
302975
Invoice Due
September 11, 2021
Invoice Total
$172.16
Balance
$172.16
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $149.99
Taxes $11.25
Shipping $10.92
Total $172.16
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
August 12, 2021 @ 6:20 am

#302974

Payment
August 20, 2021 @ 10:33 am

Admin Void
Payment Total: $172.16

Status Update
August 20, 2021 @ 10:33 am

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 2:12 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 2:12 pm

Status changed: Paid to Pending.

Status Update
May 22, 2023 @ 11:35 am

Status changed: Paid to Pending.