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Thierry Swinney
216 NE 64th St 304
Gladstone, MO 64118
US
Shirtsy - On Demand Tee Printing
Date
July 21, 2021
Invoice Number
266030
Invoice Due
August 20, 2021
Invoice Total
$221.97
Balance
$221.97
  1. Task
    Rate
    Qty
    %
    Amount
  2. $11.99
    2
    0%
    $23.98
  3. $19.99
    1
    0%
    $19.99
  4. $14.99
    1
    0%
    $14.99
Subtotal $208.95
Shipping $13.02
Total $221.97
Balance $221.97
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
July 21, 2021 @ 1:07 am

#266029