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Edward Felton
7706 Weathered oak way
Raleigh, NC 27616
US
Shirtsy - On Demand Tee Printing
Date
June 19, 2021
Invoice Number
208350
Invoice Due
July 19, 2021
Invoice Total
$295.64
Balance
$295.64
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
  6. $24.99
    1
    0%
    $24.99
  7. $24.99
    1
    0%
    $24.99
  8. $19.99
    1
    0%
    $19.99
  9. $24.99
    1
    0%
    $24.99
  10. $24.99
    1
    0%
    $24.99
Subtotal $259.90
Shipping $35.74
Total $295.64
Balance $295.64
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 18, 2021 @ 9:46 pm

#208349