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Erica Naylor
120 Highland Park dr
Athens, GA 30605
US
Shirtsy - On Demand Tee Printing
Date
July 14, 2021
Invoice Number
255703
Invoice Due
August 13, 2021
Invoice Total
$172.61
Balance
$172.61
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    2
    0%
    $73.98
  2. $36.99
    2
    0%
    $73.98
Subtotal $147.96
Shipping $24.65
Total $172.61
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 14, 2021 @ 1:57 pm

#255702