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Elliott Edens
1505 Charleston HWY STE A1 1525
West Columbia, SC 29169
US
Shirtsy - On Demand Tee Printing
Date
August 1, 2021
Invoice Number
283714
Invoice Due
August 31, 2021
Invoice Total
$39.37
Balance
$39.37
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $11.38
Total $39.37
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
August 1, 2021 @ 10:12 am

#283713