Jaxon Moore LLC
55 Soloman street
Dayton, OH 45426
US
Shirtsy - On Demand Tee Printing
Date
February 11, 2022
Invoice Number
707323
Invoice Due
March 13, 2022
Invoice Total
$82.45
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Men’s Cotton Tee

    $33.99
    1
    0%
    $33.99

  2. Custom Mugs – 3 Pack, Black/White

    $16.99
    1
    0%
    $16.99
Subtotal $50.98
Shipping $31.47
Total $82.45
Payments $82.45
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
February 11, 2022 @ 10:20 am

#707322

Payment
October 16, 2024 @ 1:36 pm

Credit (Authorize.Net CIM)
Payment Total: $82.45

Status Update
October 16, 2024 @ 1:36 pm

Status changed: Pending to Paid.

Status Update
October 16, 2024 @ 1:37 pm

Status changed: Pending to Paid.