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Paige Inspired
4916 S 24TH WEST AVE
Tulsa, OK 74107
US
Shirtsy - On Demand Tee Printing
Date
July 2, 2021
Invoice Number
237740
Invoice Due
August 1, 2021
Invoice Total
$73.25
Balance
$73.25
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $44.99
Shipping $28.26
Total $73.25
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 2, 2021 @ 1:36 pm

#237739