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Sharese Kline
1751 Doogwood Rd Apt 12 6
Charleston, SC 29414
US
Shirtsy - On Demand Tee Printing
Date
January 23, 2021
Invoice Number
24442
Invoice Due
February 23, 2021
Invoice Total
$122.20
Balance
$122.20
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $19.99
    1
    0%
    $19.99
  4. $19.99
    1
    0%
    $19.99
Subtotal $89.96
Shipping $32.24
Total $122.20
Balance $122.20
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 23, 2021 @ 2:04 pm

#24439

Updated
January 26, 2021 @ 10:41 am

Invoice updated by max.powers.