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ARI FRISBY
284 E SANDUSKY ST LOT 20
MECHANICSBURG, OH 43044
US
Shirtsy - On Demand Tee Printing
Date
January 25, 2021
Invoice Number
24802
Invoice Due
February 24, 2021
Invoice Total
$70.79
Balance
$70.79
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    2
    0%
    $39.98
Subtotal $39.98
Shipping $30.81
Total $70.79
Balance $70.79
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 25, 2021 @ 1:27 pm

#24801