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HollysHobbys
3311 Augusta Ave.
Cincinnati, OH 45211
US
Shirtsy - On Demand Tee Printing
Date
July 30, 2021
Invoice Number
277697
Invoice Due
August 29, 2021
Invoice Total
$369.63
Balance
$369.63
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
  2. $40.99
    1
    0%
    $40.99
  3. $33.99
    1
    0%
    $33.99
  4. $40.99
    1
    0%
    $40.99
  5. $40.99
    1
    0%
    $40.99
  6. $34.99
    1
    0%
    $34.99
Subtotal $336.93
Shipping $32.70
Total $369.63
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
July 30, 2021 @ 2:42 pm

#277696