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Shirtsy - On Demand Tee Printing
Date
August 30, 2022
Invoice Number
1184483
Invoice Due
September 29, 2022
Invoice Total
$18.52
Balance
$18.52
  1. Task
    Rate
    Qty
    %
    Amount
    $19.50
    1
    5%
    $18.53
Subtotal $18.52
Total $18.52
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 29, 2022 @ 11:33 pm

Status changed: Pending to Paid.