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David Clarke
3100 Cleethorpes Dr
Lithonia, GA 30038
US
Shirtsy - On Demand Tee Printing
Date
June 23, 2021
Invoice Number
215615
Invoice Due
July 23, 2021
Invoice Total
$45.37
Balance
$45.37
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
Subtotal $33.99
Shipping $11.38
Total $45.37
Balance $45.37
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
June 23, 2021 @ 2:29 pm

#215614