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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

    Custom Slide-On Sandals – M

    $29.99
    1
    0%
    $29.99

  2. Custom Slide-On Sandals – M

    $29.99
    1
    0%
    $29.99

  3. Custom Mugs – 3 Pack, White

    $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 Void
Payment Total: $108.55

Status Update
May 24, 2022 @ 9:09 pm

Status changed: Pending to Paid.

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.