Help with business consulting
18303 Muirland D.A.D Consulting LLC
detroit, MI 48221
US
Shirtsy - On Demand Tee Printing
Date
June 10, 2022
Invoice Number
989676
Invoice Due
July 10, 2022
Invoice Total
$130.81
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Custom Mugs – 6 Pack, Black/White

    $27.99
    1
    0%
    $27.99

  2. Custom Mugs – 6 Pack, Black/White

    $27.99
    1
    0%
    $27.99

  3. Custom Paddle Style Bottle Opener – Horizontal

    $14.99
    1
    0%
    $14.99

  4. Jigsaw Puzzle – Landcape

    $19.99
    1
    0%
    $19.99

    1. Can you make sure it's my white n gold logo not my blk n gold? Thanks
Subtotal $90.96
Shipping $39.85
Total $130.81
Payments $130.81
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
June 9, 2022 @ 10:19 pm

#989675

Payment
June 29, 2022 @ 8:31 am

Credit (Authorize.Net CIM)
Payment Total: $130.81

Status Update
June 29, 2022 @ 8:32 am

Status changed: Pending to Paid.