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april harris
729 tennis ave apt a
glenside, PA 19038
US
Shirtsy - On Demand Tee Printing
Date
January 8, 2021
Invoice Number
20063
Invoice Due
February 7, 2021
Invoice Total
$60.78
Balance
$60.78
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $44.98
Shipping $15.80
Total $60.78
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
January 7, 2021 @ 10:35 pm

#20062