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Lyles Shataunta
2806 Wimbledon Court Unit C
Garland, TX 75041
US
Shirtsy - On Demand Tee Printing
Date
June 24, 2021
Invoice Number
217612
Invoice Due
July 24, 2021
Invoice Total
$158.25
Balance
$158.25
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $129.99
Shipping $28.26
Total $158.25
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
June 24, 2021 @ 5:37 pm

#217611