Billing
*
*
*
*
*
*
*
Credit Card
*

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

*
*
*
*
*
*
Exzza Rentals LLC
304 S. Jones Blvd Suite 8199
Las Vegas, NV 89107
US
Shirtsy - On Demand Tee Printing
Date
October 12, 2021
Invoice Number
431996
Invoice Due
November 11, 2021
Invoice Total
$74.04
Balance
$74.04
  1. Task
    Rate
    Qty
    %
    Amount

    Key Chains (3 Pack) – Rectangle

    $11.99
    1
    0%
    $11.99

  2. Unisex Hoodies – Black, M

    $49.99
    1
    0%
    $49.99
Subtotal $61.98
Shipping $12.06
Total $74.04
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 12, 2021 @ 3:00 pm

#431995

Viewed
August 2, 2024 @ 12:54 am

Invoice viewed by 2a03:2880:13ff:1::face:b00c for the first time.

Viewed
November 17, 2024 @ 8:47 pm

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

Viewed
March 1, 2025 @ 5:10 pm

Invoice viewed by 47.79.7.122 for the first time.

Viewed
September 6, 2025 @ 10:37 am

Invoice viewed by 101.32.109.36 for the first time.

Viewed
September 11, 2025 @ 5:33 am

Invoice viewed by 2800:c70:117:476c:60a3:9a71:13b:75fc for the first time.

Viewed
September 13, 2025 @ 11:17 pm

Invoice viewed by 43.163.114.128 for the first time.

Viewed
September 16, 2025 @ 9:10 pm

Invoice viewed by 43.163.23.36 for the first time.

Viewed
September 20, 2025 @ 5:51 pm

Invoice viewed by 43.173.181.100 for the first time.

Viewed
September 22, 2025 @ 7:30 am

Invoice viewed by 43.153.244.7 for the first time.

Viewed
September 27, 2025 @ 3:26 am

Invoice viewed by 43.173.181.224 for the first time.

Viewed
November 26, 2025 @ 3:49 pm

Invoice viewed by 202.46.62.85 for the first time.

Viewed
January 9, 2026 @ 1:52 pm

Invoice viewed by 3.83.76.234 for the first time.

Viewed
January 21, 2026 @ 6:26 am

Invoice viewed by 59.36.125.116 for the first time.