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901 Strands
6880 Hillshire Dr. suite 10 STE 10
Memphis, TN 38133
US
Shirtsy - On Demand Tee Printing
Date
June 20, 2021
Invoice Number
209886
Invoice Due
July 20, 2021
Invoice Total
$102.72
Balance
$102.72
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
Subtotal $89.98
Shipping $12.74
Total $102.72
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
June 19, 2021 @ 9:54 pm

#209885