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O DIAMONDS LLC
2600 7AVE PEN HOUSE 7B
NEW YORK, NY 10039
US
Shirtsy - On Demand Tee Printing
Date
November 8, 2021
Invoice Number
502134
Invoice Due
December 8, 2021
Invoice Total
$42.19
Balance
$42.19
  1. Task
    Rate
    Qty
    %
    Amount

    Custom Mugs – 3 Pack, Black/White

    $16.99
    1
    0%
    $16.99
Subtotal $16.99
Shipping $25.20
Total $42.19
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. 

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November 8, 2021 @ 2:02 pm

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

Status Update
November 8, 2021 @ 2:02 pm

Status changed: Pending to Paid.

Status Update
November 8, 2021 @ 2:02 pm

#502128

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