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Steven Wait LLC
3214 West Milton Avenue
Breckenridge Hills, MO 63114
US
Shirtsy - On Demand Tee Printing
Date
October 29, 2021
Invoice Number
469647
Invoice Due
November 28, 2021
Invoice Total
$165.41
Balance
$165.41
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $115.42
Total $165.41
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 29, 2021 @ 3:58 am

Status changed: Pending to Paid.

Status Update
October 29, 2021 @ 3:58 am

#469642