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Pivotal Moves
1135 Washington Street #4
Norwood, MA 02062
US
Shirtsy - On Demand Tee Printing
Date
March 2, 2022
Invoice Number
755700
Invoice Due
April 1, 2022
Invoice Total
$76.10
Balance
$76.10
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
Subtotal $55.98
Shipping $20.12
Total $76.10
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
March 1, 2022 @ 9:13 pm

#755697

Payment
March 15, 2022 @ 4:09 pm

Admin Void
Payment Total: $76.10

Status Update
March 15, 2022 @ 4:09 pm

Status changed: Pending to Paid.

Status Update
March 15, 2022 @ 4:09 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 3:22 pm

Status changed: Pending to Paid.

Status Update
May 19, 2023 @ 3:22 pm

Status changed: Paid to Pending.

Status Update
May 22, 2023 @ 12:07 pm

Status changed: Paid to Pending.