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Artisha Martin
1511 blossom lane
Baytown, TX 77521
US
Shirtsy - On Demand Tee Printing
Date
June 14, 2021
Invoice Number
201964
Invoice Due
July 14, 2021
Invoice Total
$228.01
Balance
$228.01
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    2
    0%
    $49.98
  3. $19.99
    1
    0%
    $19.99
  4. $24.99
    2
    0%
    $49.98
  5. $24.99
    2
    0%
    $49.98
Subtotal $194.92
Shipping $33.09
Total $228.01
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 14, 2021 @ 1:17 pm

#201963