Billing
*
*
*
*
*
*
*
Credit Card
*

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

*
*
*
*
*
*
Chosen Minded
4327 Brigade Bend
CONVERSE, TX 78109
US
Shirtsy - On Demand Tee Printing
Date
June 13, 2022
Invoice Number
996273
Invoice Due
July 13, 2022
Invoice Total
$123.02
Balance
$123.02
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
  2. $33.99
    1
    0%
    $33.99
  3. $33.99
    1
    0%
    $33.99
Subtotal $101.97
Shipping $21.05
Total $123.02
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
June 13, 2022 @ 11:22 am

#996272

Viewed
August 1, 2024 @ 2:00 am

Invoice viewed by 2a03:2880:22ff:71::face:b00c for the first time.

Viewed
November 17, 2024 @ 10:01 am

Invoice viewed by 2a03:2880:24ff:9::face:b00c for the first time.

Viewed
March 1, 2025 @ 5:10 pm

Invoice viewed by 47.82.10.17 for the first time.

Viewed
August 23, 2025 @ 10:33 pm

Invoice viewed by 198.232.3.40 for the first time.

Viewed
September 12, 2025 @ 5:19 am

Invoice viewed by 43.163.22.27 for the first time.