Goode Party Events LLC
2900 Stonehaven Dr
BIG SPRING, TX 79720
US
Shirtsy - On Demand Tee Printing
Date
January 22, 2022
Invoice Number
658849
Invoice Due
February 21, 2022
Invoice Total
$115.53
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $89.99
Shipping $25.54
Total $115.53
Payments $115.53
Balance $0.00

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
January 21, 2022 @ 11:44 pm

#658848

Payment
September 23, 2024 @ 7:10 pm

Credit (Authorize.Net CIM)
Payment Total: $115.53

Status Update
September 23, 2024 @ 7:10 pm

Status changed: Pending to Paid.