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Anthony Holland
3900 Gabrielle lane 9283
Aurora, IL 60598
US
Shirtsy - On Demand Tee Printing
Date
July 6, 2021
Invoice Number
243165
Invoice Due
August 5, 2021
Invoice Total
$181.40
Balance
$181.40
  1. Task
    Rate
    Qty
    %
    Amount
  2. $27.99
    1
    0%
    $27.99
Subtotal $157.98
Shipping $23.42
Total $181.40
Balance $181.40
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 6, 2021 @ 1:55 pm

#243164