Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Credit Card

Payment Method *

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

Payment Method * New Credit/Debit Card

Cardholder Name *

Card Number *

Expiration Date *

Security Code *

Save Credit Card

I authorize Shirtsy - On Demand Tee Printing to automatically charge the payment method listed above on the bill day below.

Select Recurring Payment Date:

Order #835096

Pay Invoice

Apex Disaster Restoration LLC

910 borders ln
Bardstown, KY 40004
US

Shirtsy - On Demand Tee Printing

Date: April 6, 2022

Invoice Number: 835097

Invoice Due: May 6, 2022

Invoice Total: $139.42

Balance: $139.42

Task

Rate

Qty

%

Amount

Business Cards X 1000

$99.99

1

0%

$99.99

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
April 5, 2022 @ 11:07 pm

#835096

Viewed
April 17, 2022 @ 1:24 pm

Invoice viewed by 66.249.83.12 for the first time.

Viewed
April 17, 2022 @ 1:24 pm

Invoice viewed by 66.249.83.8 for the first time.

Viewed
April 17, 2022 @ 1:24 pm

Invoice viewed by 66.249.83.8 for the first time.

Viewed
July 31, 2024 @ 5:31 pm

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

Viewed
November 17, 2024 @ 9:55 pm

Invoice viewed by 2a03:2880:ff:70:: for the first time.

Viewed
March 1, 2025 @ 5:46 pm

Invoice viewed by 47.79.7.230 for the first time.

Viewed
September 13, 2025 @ 3:34 pm

Invoice viewed by 43.163.23.199 for the first time.

Viewed
September 19, 2025 @ 5:44 am

Invoice viewed by 43.173.172.112 for the first time.