David Hinojosa
2106 W Foster Ave Apt. 1S
CHICAGO, IL 60625
US
Shirtsy - On Demand Tee Printing
Date
April 26, 2022
Invoice Number
872940
Invoice Due
May 26, 2022
Invoice Total
$187.19
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Men’s Cotton Tee

    $32.99
    2
    0%
    $65.98

  2. Custom Mugs – 3 Pack, White

    $14.99
    1
    0%
    $14.99

    1. Please confirm that this has a logo on the Mugs. If it doesn't I need to cancel the custom mug , white part of the order.

  3. Custom Mugs – 3 Pack, White

    $49.99
    1
    0%
    $49.99

  4. Custom Mugs – 3 Pack, White

    $39.99
    1
    0%
    $39.99
Subtotal $170.95
Shipping $16.24
Total $187.19
Payments $187.19
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
April 26, 2022 @ 3:26 pm

#872939

Payment
May 23, 2022 @ 7:10 pm

Credit (Authorize.Net CIM)
Payment Total: $187.19

Status Update
May 23, 2022 @ 7:10 pm

Status changed: Pending to Paid.