Billing
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Credit Card
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DR ANTHONY LEWIS MARTIN
120 Wyndlam Court
Duluth, GA 30097
US
Shirtsy - On Demand Tee Printing
Date
January 21, 2021
Invoice Number
23981
Invoice Due
February 20, 2021
Invoice Total
$375.15
Balance
$375.15
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
  3. $19.99
    2
    0%
    $39.98
  4. $49.99
    1
    0%
    $49.99
  5. $49.99
    2
    0%
    $99.98
  6. $34.99
    1
    0%
    $34.99
  7. $24.99
    1
    0%
    $24.99
Subtotal $349.91
Shipping $25.24
Total $375.15
Balance $375.15
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 21, 2021 @ 6:12 pm

#23980