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Steven Wait LLC
3214 West Milton Avenue
Breckenridge Hills, MO 63114
US
Shirtsy - On Demand Tee Printing
Date
November 7, 2021
Invoice Number
499950
Invoice Due
December 7, 2021
Invoice Total
$289.90
Balance
$289.90
  1. Task
    Rate
    Qty
    %
    Amount

    Unisex Hoodies – Black, L

    $49.99
    5
    0%
    $249.95
Subtotal $249.95
Shipping $39.95
Total $289.90
Balance $289.90
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. 

Viewed
November 7, 2021 @ 7:02 am

Invoice viewed by 2604:a880:400:d0::1866:c001 for the first time.

Status Update
November 7, 2021 @ 7:02 am

Status changed: Pending to Paid.

Status Update
November 7, 2021 @ 7:02 am

#499949

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