Billing
*
*
*
*
*
*
*
Credit Card
*

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

*
*
*
*
*
*
Naziah Grace
4019 southern blvd
Youngstown, OH 44512
US
Shirtsy - On Demand Tee Printing
Date
October 27, 2021
Invoice Number
466376
Invoice Due
November 26, 2021
Invoice Total
$180.79
Balance
$180.79
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $149.99
Shipping $30.80
Total $180.79
Balance $180.79
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 27, 2021 @ 10:36 am

#466375

Viewed
August 2, 2024 @ 5:22 am

Invoice viewed by 2a03:2880:13ff:21::face:b00c for the first time.

Viewed
November 17, 2024 @ 5:48 am

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

Viewed
March 1, 2025 @ 5:54 pm

Invoice viewed by 47.79.7.143 for the first time.

Viewed
March 15, 2025 @ 10:25 pm

Invoice viewed by 47.82.11.140 for the first time.

Viewed
September 9, 2025 @ 2:39 pm

Invoice viewed by 129.226.221.20 for the first time.

Viewed
September 16, 2025 @ 10:06 pm

Invoice viewed by 43.134.171.56 for the first time.

Viewed
September 22, 2025 @ 7:23 am

Invoice viewed by 43.173.172.125 for the first time.

Viewed
September 27, 2025 @ 9:35 am

Invoice viewed by 43.173.181.215 for the first time.

Viewed
October 5, 2025 @ 9:26 am

Invoice viewed by 220.181.51.90 for the first time.

Viewed
March 9, 2026 @ 9:01 am

Invoice viewed by 14.152.91.159 for the first time.