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The Land of Cannon Inc
1450 commons Dr 2b
Woodstock, IL 60098
US
Shirtsy - On Demand Tee Printing
Date
January 27, 2022
Invoice Number
668303
Invoice Due
February 26, 2022
Invoice Total
$162.15
Balance
$162.15
  1. Task
    Rate
    Qty
    %
    Amount

    Men’s Cotton Tee

    $22.39
    5
    0%
    $111.96
Subtotal $111.96
Shipping $50.19
Total $162.15
Balance $162.15
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. 

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January 27, 2022 @ 1:34 pm

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

Status Update
January 27, 2022 @ 1:34 pm

Status changed: Pending to Paid.

Status Update
January 27, 2022 @ 1:34 pm

#668302

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