Maestro Association LLC
5669 Jamestown Dr
Columbus, GA 31909
US
Shirtsy - On Demand Tee Printing
Date
September 24, 2021
Invoice Number
383128
Invoice Due
October 24, 2021
Invoice Total
$132.13
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    HU$TLE Silver logo – Men’s Black Hoodie – M

    $49.99
    1
    0%
    $49.99

  2. DONT QUIT ( Rose Gold and White Letters ) Red Hoodie – XL

    $59.99
    1
    0%
    $59.99
Subtotal $109.98
Shipping $22.15
Total $132.13
Payments $132.13
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
September 24, 2021 @ 12:36 pm

#383127

Payment
August 28, 2024 @ 11:14 am

Credit (Authorize.Net CIM)
Payment Total: $132.13

Status Update
August 28, 2024 @ 11:14 am

Status changed: Pending to Paid.

Status Update
August 28, 2024 @ 11:15 am

Status changed: Pending to Paid.