Billing
*
*
*
*
*
*
*
Credit Card
*

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

*
*
*
*
*
*
Bleucalf
4065 Carpenter Ave. Apt 4D
Bronx, NY 10006
US
Shirtsy - On Demand Tee Printing
Date
October 5, 2021
Invoice Number
417305
Invoice Due
November 4, 2021
Invoice Total
$180.37
Balance
$180.37
  1. Task
    Rate
    Qty
    %
    Amount

    3×3 Custom Square Sticker – 200

    $99.99
    1
    0%
    $99.99

  2. Unisex Hoodies – Black, L

    $49.99
    1
    0%
    $49.99
Subtotal $149.98
Shipping $30.39
Total $180.37
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
October 5, 2021 @ 11:12 am

#417304

Viewed
July 31, 2024 @ 6:32 pm

Invoice viewed by 2a03:2880:27ff:74::face:b00c for the first time.

Viewed
November 17, 2024 @ 8:17 am

Invoice viewed by 2a03:2880:21ff:11::face:b00c for the first time.

Viewed
March 1, 2025 @ 6:16 pm

Invoice viewed by 47.82.10.106 for the first time.

Viewed
March 4, 2025 @ 2:44 am

Invoice viewed by 47.82.11.163 for the first time.

Viewed
March 16, 2025 @ 1:51 am

Invoice viewed by 47.82.11.72 for the first time.

Viewed
September 8, 2025 @ 6:50 am

Invoice viewed by 43.163.88.242 for the first time.

Viewed
September 13, 2025 @ 1:37 am

Invoice viewed by 129.226.192.20 for the first time.

Viewed
September 18, 2025 @ 6:20 am

Invoice viewed by 43.163.22.219 for the first time.

Viewed
November 14, 2025 @ 11:48 pm

Invoice viewed by 2409:8c78:100:1e:22:: for the first time.

Viewed
December 2, 2025 @ 1:53 am

Invoice viewed by 2409:8c1c:300:b04:29:: for the first time.

Viewed
January 10, 2026 @ 8:45 am

Invoice viewed by 47.82.11.39 for the first time.