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Benjaminassist llc
3495 Buckhead Loop NE #18777
Atlanta, GA 31126
US
Shirtsy - On Demand Tee Printing
Date
February 16, 2022
Invoice Number
716776
Invoice Due
March 18, 2022
Invoice Total
$221.77
Balance
$221.77
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    2
    0%
    $65.98
  2. $32.99
    3
    0%
    $98.97
  3. $32.99
    1
    0%
    $32.99
Subtotal $197.94
Shipping $23.83
Total $221.77
Balance $221.77
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 16, 2022 @ 4:43 pm

#716775

Viewed
February 26, 2022 @ 1:29 am

Invoice viewed by 2601:c2:1080:48c0:6037:ad05:bb0a:7f18 for the first time.

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July 31, 2024 @ 4:31 pm

Invoice viewed by 2a03:2880:22ff:7::face:b00c for the first time.

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November 17, 2024 @ 2:41 pm

Invoice viewed by 2a03:2880:ff:14::face:b00c for the first time.

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March 1, 2025 @ 5:35 pm

Invoice viewed by 47.79.121.70 for the first time.