Billing
*
*
*
*
*
*
*
Credit Card
*

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

*
*
*
*
*
*
STEPHEN PARSLOE
3970 Berlin Drive
Sarasota, FL 34233
US
Shirtsy - On Demand Tee Printing
Date
January 26, 2022
Invoice Number
666782
Invoice Due
February 25, 2022
Invoice Total
$160.32
Balance
$160.32
  1. Task
    Rate
    Qty
    %
    Amount

    Custom Masks – 3 Pack

    $19.99
    3
    0%
    $59.97

  2. 3″ Custom Circle Stickers – 50

    $74.99
    1
    0%
    $74.99
Subtotal $134.96
Taxes $9.45
Shipping $15.91
Total $160.32
Balance $160.32
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
January 26, 2022 @ 2:44 pm

#666781

Viewed
July 18, 2024 @ 8:03 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
July 19, 2024 @ 5:15 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
July 31, 2024 @ 11:05 pm

Invoice viewed by 2a03:2880:2ff:5::face:b00c for the first time.

Viewed
August 21, 2024 @ 1:07 pm

Invoice viewed by 2a03:2880:11ff:5::face:b00c for the first time.

Viewed
November 17, 2024 @ 12:15 pm

Invoice viewed by 2a03:2880:24ff::face:b00c for the first time.

Viewed
March 1, 2025 @ 5:51 pm

Invoice viewed by 47.79.7.99 for the first time.

Viewed
March 16, 2025 @ 5:02 am

Invoice viewed by 47.79.0.139 for the first time.

Viewed
September 8, 2025 @ 11:50 am

Invoice viewed by 43.153.230.191 for the first time.

Viewed
September 14, 2025 @ 12:26 am

Invoice viewed by 43.163.92.226 for the first time.

Viewed
September 19, 2025 @ 3:44 pm

Invoice viewed by 43.173.173.158 for the first time.

Viewed
September 25, 2025 @ 3:31 am

Invoice viewed by 43.173.176.22 for the first time.