Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Brianna Cooper
6833 Winterberry Way
Eastvale, CA 92880
US
Shirtsy - On Demand Tee Printing
Date
July 25, 2021
Invoice Number
272103
Invoice Due
August 24, 2021
Invoice Total
$398.62
Balance
$398.62
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
  2. $27.99
    1
    0%
    $27.99
  3. $11.99
    5
    0%
    $59.95
  4. $27.99
    1
    0%
    $27.99
Subtotal $290.89
Shipping $107.73
Total $398.62
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 25, 2021 @ 6:48 pm

#272102