Judkins LANDSCAPING llc
70 Sisson ave
HARTFORD, CT 06106
US
Shirtsy - On Demand Tee Printing
Date
March 9, 2021
Invoice Number
69551
Invoice Due
April 8, 2021
Invoice Total
$307.24
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    5
    0%
    $99.96
  2. $27.99
    2
    0%
    $55.98
  3. $24.99
    2
    0%
    $49.98
  4. $24.99
    2
    0%
    $49.98
Subtotal $255.90
Shipping $51.34
Total $307.24
Payments $307.24
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
March 8, 2021 @ 8:34 pm

#69550

Payment
November 25, 2024 @ 3:01 pm

Credit (Authorize.Net CIM)
Payment Total: $307.24

Status Update
November 25, 2024 @ 3:01 pm

Status changed: Pending to Paid.