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Tarell Miller
111 Davis Mill court
Lawrenceville, GA 30044
US
Shirtsy - On Demand Tee Printing
Date
June 30, 2021
Invoice Number
226012
Invoice Due
July 30, 2021
Invoice Total
$39.37
Balance
$39.37
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $11.38
Total $39.37
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 30, 2021 @ 1:55 pm

#226011