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An Eyeful Event by Kim
1001 Sunbeam Court
Odenton, MD 21113-2918
US
Shirtsy - On Demand Tee Printing
Date
August 18, 2021
Invoice Number
311365
Invoice Due
September 17, 2021
Invoice Total
$249.34
Balance
$249.34
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
  3. $27.99
    1
    0%
    $27.99
  4. $31.99
    1
    0%
    $31.99
  5. $27.99
    1
    0%
    $27.99
  6. $27.99
    1
    0%
    $27.99
Subtotal $215.94
Shipping $33.40
Total $249.34
Balance $249.34
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 18, 2021 @ 1:13 pm

#311364

Updated
September 27, 2021 @ 12:10 pm

Invoice updated by lex.

Updated
September 27, 2021 @ 12:14 pm

Invoice updated by lex.

Updated
October 13, 2021 @ 3:37 pm

Invoice updated by skittles.