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[email protected]
6329 Rockwell Blvd
Charlotte, NC 28269
US
Shirtsy - On Demand Tee Printing
Date
July 12, 2021
Invoice Number
251946
Invoice Due
August 11, 2021
Invoice Total
$375.60
Balance
$375.60
  1. Task
    Rate
    Qty
    %
    Amount
  2. $60
    1
    0%
    $60
  3. $39.99
    2
    0%
    $79.98
  4. $24.99
    1
    0%
    $24.99
Subtotal $339.94
Shipping $35.66
Total $375.60
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 12, 2021 @ 10:03 am

#251945