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Carlo LaGuerre
6925 Oakland mills road 206
Columbia, MD 21045
US
Shirtsy - On Demand Tee Printing
Date
August 3, 2021
Invoice Number
292378
Invoice Due
September 2, 2021
Invoice Total
$391.58
Balance
$391.58
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
  2. $29.59
    6
    0%
    $177.55
  3. $35.99
    3
    0%
    $107.97
Subtotal $355.50
Shipping $36.08
Total $391.58
Balance $391.58
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
August 3, 2021 @ 4:48 pm

#292377