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Carey Goods
3410 ASTORIA CIRCLE
Fairfield, CA 94534
US
Shirtsy - On Demand Tee Printing
Date
February 15, 2022
Invoice Number
715019
Invoice Due
March 17, 2022
Invoice Total
$166.33
Balance
$166.33
  1. Task
    Rate
    Qty
    %
    Amount
    $35.99
    4
    0%
    $143.96
Subtotal $143.96
Shipping $22.37
Total $166.33
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
February 15, 2022 @ 6:02 pm

Status changed: Pending to Paid.

Status Update
February 15, 2022 @ 6:02 pm

#715006