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THE SLIM PROJECT, INC.
3309 Phyllis Street
Jacksonville, FL 32205
US
Shirtsy - On Demand Tee Printing
Date
November 22, 2021
Invoice Number
529084
Invoice Due
December 22, 2021
Invoice Total
$145.95
Balance
$145.95
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Taxes $3.75
Shipping $92.21
Total $145.95
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 22, 2021 @ 4:14 pm

#529083

Payment
December 1, 2021 @ 12:36 am

Admin Void
Payment Total: $145.95

Status Update
December 1, 2021 @ 12:36 am

Status changed: Pending to Paid.

Status Update
May 22, 2023 @ 11:52 am

Status changed: Paid to Pending.