Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
HollysHobbys
3311 Augusta Ave.
Cincinnati, OH 45211
US
Shirtsy - On Demand Tee Printing
Date
July 22, 2021
Invoice Number
268019
Invoice Due
August 21, 2021
Invoice Total
$378.97
Balance
$378.97
  1. Task
    Rate
    Qty
    %
    Amount
  2. $99.99
    1
    0%
    $99.99
  3. $33.99
    1
    0%
    $33.99
  4. $33.99
    1
    0%
    $33.99
  5. $33.99
    1
    0%
    $33.99
  6. $33.99
    1
    0%
    $33.99
Subtotal $365.94
Shipping $13.03
Total $378.97
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 22, 2021 @ 1:01 pm

#268018