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DOMINQUE SUMMERS
4018. LAWRENCE DANIEL DR
MATTHEWS, NC 28104
US
Shirtsy - On Demand Tee Printing
Date
August 3, 2021
Invoice Number
292450
Invoice Due
September 2, 2021
Invoice Total
$89.01
Balance
$89.01
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $64.98
Shipping $24.03
Total $89.01
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
August 3, 2021 @ 5:54 pm

#292449