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Steven Wait LLC
3214 West Milton Avenue
Breckenridge Hills, MO 63114
US
Shirtsy - On Demand Tee Printing
Date
October 25, 2021
Invoice Number
461545
Invoice Due
November 24, 2021
Invoice Total
$431.89
Balance
$431.89
  1. Task
    Rate
    Qty
    %
    Amount
    $26.39
    10
    0%
    $263.92
Subtotal $263.92
Shipping $167.97
Total $431.89
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 25, 2021 @ 4:38 am

Status changed: Pending to Paid.

Status Update
October 25, 2021 @ 4:38 am

#461544