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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
499955
Invoice Due
December 7, 2021
Invoice Total
$284.35
Balance
$284.35
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    5
    0%
    $249.95
Subtotal $249.95
Shipping $34.40
Total $284.35
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 7, 2021 @ 7:07 am

Status changed: Pending to Paid.

Status Update
November 7, 2021 @ 7:07 am

#499954