YOURTREEGUYLLC
609 nw 8th street
Dania beach, FL 33004
US
Shirtsy - On Demand Tee Printing
Date
May 30, 2022
Invoice Number
951359
Invoice Due
June 29, 2022
Invoice Total
$146.63
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Men’s Cotton Tee

    $22.39
    5
    0%
    $111.96
Subtotal $111.96
Taxes $7.84
Shipping $26.83
Total $146.63
Payments $146.63
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
May 30, 2022 @ 3:21 pm

#951358

Payment
June 28, 2022 @ 5:52 pm

Credit (Authorize.Net CIM)
Payment Total: $146.63

Status Update
June 28, 2022 @ 5:52 pm

Status changed: Pending to Paid.