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Jordan Hutchinson
923 shore bend blvd
Kokomo, IN 46902
US
Shirtsy - On Demand Tee Printing
Date
July 10, 2021
Invoice Number
248459
Invoice Due
August 9, 2021
Invoice Total
$144.29
Balance
$144.29
  1. Task
    Rate
    Qty
    %
    Amount
    $25.59
    5
    0%
    $127.96
Subtotal $127.96
Shipping $16.33
Total $144.29
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 9, 2021 @ 8:47 pm

#248458