Billing
*
*
*
*
*
*
*
Credit Card
*

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

*
*
*
*
*
*
Global Logistics International LLC
3118 sw 153rd dr
beaverton, OR 97003
US
Shirtsy - On Demand Tee Printing
Date
November 7, 2021
Invoice Number
499287
Invoice Due
December 7, 2021
Invoice Total
$95.63
Balance
$95.63
  1. Task
    Rate
    Qty
    %
    Amount

    Cherry Bomb Pin Up Girl Tattoo Black Camo Hoodie – L

    $59.99
    1
    0%
    $59.99
Subtotal $59.99
Shipping $35.64
Total $95.63
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
November 6, 2021 @ 8:39 pm

#499286

Viewed
August 1, 2024 @ 9:09 am

Invoice viewed by 2a03:2880:22ff:74::face:b00c for the first time.

Viewed
August 1, 2024 @ 2:32 pm

Invoice viewed by 2a03:2880:13ff:6::face:b00c for the first time.

Viewed
November 17, 2024 @ 11:51 pm

Invoice viewed by 2a03:2880:24ff:5::face:b00c for the first time.

Viewed
March 1, 2025 @ 5:42 pm

Invoice viewed by 47.79.7.230 for the first time.

Viewed
March 16, 2025 @ 11:08 pm

Invoice viewed by 47.79.122.126 for the first time.

Viewed
September 14, 2025 @ 4:15 am

Invoice viewed by 43.156.43.193 for the first time.

Viewed
September 14, 2025 @ 10:16 pm

Invoice viewed by 2001:ee0:4f3a:1d30:60c6:a4c7:6256:b713 for the first time.

Viewed
September 19, 2025 @ 12:38 am

Invoice viewed by 43.173.172.188 for the first time.

Viewed
September 26, 2025 @ 6:20 pm

Invoice viewed by 43.173.177.247 for the first time.

Viewed
October 1, 2025 @ 2:29 am

Invoice viewed by 43.173.175.133 for the first time.

Viewed
October 6, 2025 @ 6:43 pm

Invoice viewed by 43.173.179.27 for the first time.

Viewed
December 10, 2025 @ 4:31 am

Invoice viewed by 177.184.177.32 for the first time.