Laronda Dawson Ministries LLC
4621 Mitchells Ridge Drive
Ellenwood, GA 30294
US
Shirtsy - On Demand Tee Printing
Date
November 6, 2021
Invoice Number
499056
Invoice Due
December 6, 2021
Invoice Total
$80.01
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Ladies Ideal Fitted Tee

    $27.99
    1
    0%
    $27.99

  2. Ladies Ideal Fitted Tee

    $27.99
    1
    0%
    $27.99
Subtotal $55.98
Shipping $24.03
Total $80.01
Payments $80.01
Balance $0.00

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
November 6, 2021 @ 5:36 pm

#499055

Payment
September 19, 2024 @ 12:45 pm

Credit (Authorize.Net CIM)
Payment Total: $80.01

Status Update
September 19, 2024 @ 12:45 pm

Status changed: Pending to Paid.