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Sherica Haggerty
4816 Willow Branch Ct
Crowley, TX 76036
US
Shirtsy - On Demand Tee Printing
Date
July 29, 2021
Invoice Number
276688
Invoice Due
August 28, 2021
Invoice Total
$263.20
Balance
$263.20
  1. Task
    Rate
    Qty
    %
    Amount

    Ladies Ideal Fitted Tee

    $31.99
    1
    0%
    $31.99

  2. Men’s Cotton Tee

    $31.99
    1
    0%
    $31.99

  3. Ladies Ideal Fitted Tee

    $31.99
    1
    0%
    $31.99

  4. Ladies Ideal Fitted Tee

    $31.99
    1
    0%
    $31.99

  5. HU$TLE Unisex Hoodie – XL

    $99.99
    1
    0%
    $99.99
Subtotal $227.95
Shipping $35.25
Total $263.20
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 29, 2021 @ 3:55 pm

#276687

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