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david allen
4139 faraday way
palm beach gardens, FL 33418
US
Shirtsy - On Demand Tee Printing
Date
August 17, 2021
Invoice Number
309790
Invoice Due
September 16, 2021
Invoice Total
$266.54
Balance
$266.54
  1. Task
    Rate
    Qty
    %
    Amount

    Mouse Pad

    $14.99
    1
    0%
    $14.99

  2. Men’s Cotton Tee

    $31.99
    2
    0%
    $63.98

  3. Unisex Hoodies – Black Camo, XXL

    $49.99
    2
    0%
    $99.98

  4. Unisex Hoodies – Black Camo, M

    $49.99
    1
    0%
    $49.99
Subtotal $228.94
Taxes $16.03
Shipping $21.57
Total $266.54
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 17, 2021 @ 8:33 am

#309789

Payment
September 7, 2021 @ 5:24 am

Admin VoidPayment Total: $266.54

Status Update
September 7, 2021 @ 5:25 am

Status changed: Pending to Paid.

Viewed
May 19, 2023 @ 2:15 pm

Invoice viewed by 2604:a880:400:d0::1866:c001 for the first time.

Status Update
May 19, 2023 @ 2:15 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 2:15 pm

Status changed: Paid to Pending.

Status Update
May 22, 2023 @ 11:39 am

Status changed: Paid to Pending.

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November 17, 2024 @ 8:33 am

Invoice viewed by 2a03:2880:24ff:9::face:b00c for the first time.

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