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Oriana Campbell
1025 aaron drive
Deltona, FL 32725
US
Shirtsy - On Demand Tee Printing
Date
December 16, 2021
Invoice Number
582403
Invoice Due
January 15, 2022
Invoice Total
$108.55
Balance
$108.55
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
  3. $14.99
    1
    0%
    $14.99
Subtotal $74.97
Taxes $4.87
Shipping $28.71
Total $108.55
Balance $108.55
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
December 16, 2021 @ 12:18 pm

#582402

Payment
May 24, 2022 @ 9:08 pm

Admin VoidPayment Total: $108.55

Status Update
May 24, 2022 @ 9:09 pm

Status changed: Pending to Paid.

Viewed
May 19, 2023 @ 3:32 pm

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

Status Update
May 19, 2023 @ 3:32 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 3:32 pm

Status changed: Paid to Pending.

Status Update
May 22, 2023 @ 12:15 pm

Status changed: Paid to Pending.

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August 1, 2024 @ 10:46 am

Invoice viewed by 2a03:2880:ff:8::face:b00c for the first time.

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Invoice viewed by 2a03:2880:13ff:1d::face:b00c for the first time.

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Invoice viewed by 47.82.11.108 for the first time.

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Invoice viewed by 47.79.2.34 for the first time.

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Invoice viewed by 60.13.151.19 for the first time.