King Of All The Trades
3896 NW 4St
Lauderhill, FL 33311
US
Shirtsy - On Demand Tee Printing
Date
March 15, 2021
Invoice Number
76924
Invoice Due
April 14, 2021
Invoice Total
$250.81
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount
    $24.54
    3
    0%
    $73.62
  2. $18.53
    6
    0%
    $111.20
  3. $24.54
    2
    0%
    $49.08
Subtotal $233.90
Shipping $16.91
Total $250.81
Payments $250.81
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 15, 2021 @ 3:08 pm

#76923

Viewed
October 24, 2022 @ 12:07 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
December 4, 2022 @ 5:38 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
March 17, 2023 @ 5:38 pm

Invoice viewed by 64.124.8.59 for the first time.

Viewed
May 1, 2023 @ 9:22 pm

Invoice viewed by 64.124.8.134 for the first time.

Viewed
May 28, 2023 @ 1:01 pm

Invoice viewed by 64.124.8.48 for the first time.

Viewed
June 26, 2023 @ 1:09 am

Invoice viewed by 74.80.208.48 for the first time.

Viewed
July 3, 2023 @ 7:54 pm

Invoice viewed by 64.124.8.118 for the first time.

Viewed
December 5, 2023 @ 1:37 pm

Invoice viewed by qeNtfPNC iONGIl3e (qeNtfPNC) for the first time.

Viewed
February 28, 2024 @ 6:44 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
February 28, 2024 @ 8:03 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 5, 2024 @ 5:58 pm

Invoice viewed by 110.238.108.171 for the first time.

Viewed
March 10, 2024 @ 4:56 am

Invoice viewed by 101.44.248.80 for the first time.

Viewed
March 11, 2024 @ 6:24 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
March 12, 2024 @ 9:22 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
March 20, 2024 @ 8:35 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
March 21, 2024 @ 5:48 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
March 23, 2024 @ 8:18 am

Invoice viewed by 101.44.248.89 for the first time.

Viewed
March 23, 2024 @ 6:21 pm

Invoice viewed by 101.44.249.17 for the first time.

Viewed
April 8, 2024 @ 9:46 pm

Invoice viewed by 101.44.251.182 for the first time.

Viewed
April 14, 2024 @ 8:43 pm

Invoice viewed by 101.44.248.97 for the first time.

Viewed
April 16, 2024 @ 12:06 pm

Invoice viewed by 101.44.251.127 for the first time.

Viewed
May 5, 2024 @ 3:50 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
August 5, 2024 @ 3:36 am

Invoice viewed by 2a03:2880:13ff:17::face:b00c for the first time.

Viewed
August 13, 2024 @ 1:23 am

Invoice viewed by 2a03:2880:13ff:9::face:b00c for the first time.

Viewed
August 19, 2024 @ 1:37 am

Invoice viewed by 2a03:2880:f800:f:: for the first time.

Payment
October 30, 2024 @ 9:55 am

Credit (Authorize.Net CIM)Payment Total: $250.81

Status Update
October 30, 2024 @ 9:55 am

Status changed: Pending to Paid.

Viewed
November 15, 2024 @ 2:18 pm

Invoice viewed by 76.110.63.224 for the first time.

Viewed
March 1, 2025 @ 7:00 am

Invoice viewed by 47.82.11.201 for the first time.

Viewed
October 22, 2025 @ 8:41 pm

Invoice viewed by 43.173.175.24 for the first time.

Viewed
November 18, 2025 @ 10:29 pm

Invoice viewed by 43.173.182.170 for the first time.