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"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

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Faith Impression Studio LLC
3921 Probus Rd
Knoxville, TN 37918
US
Shirtsy - On Demand Tee Printing
Date
January 24, 2021
Invoice Number
24621
Invoice Due
February 23, 2021
Invoice Total
$395.24
Balance
$395.24
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $49.99
    2
    0%
    $99.98
  3. $24.99
    1
    0%
    $24.99
  4. $29.99
    1
    0%
    $29.99
  5. $24.99
    1
    0%
    $24.99
  6. $24.99
    1
    0%
    $24.99
  7. $49.99
    1
    0%
    $49.99
Subtotal $316.90
Shipping $78.34
Total $395.24
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
January 24, 2021 @ 3:04 pm

#24618