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Cashae Harville
2760 Fuller St
Philadelphia, PA 19152
US
Shirtsy - On Demand Tee Printing
Date
July 22, 2021
Invoice Number
267627
Invoice Due
August 21, 2021
Invoice Total
$150.31
Balance
$150.31
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    2
    0%
    $65.98
  2. $27.99
    2
    0%
    $55.98
Subtotal $121.96
Shipping $28.35
Total $150.31
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 22, 2021 @ 6:41 am

#267626