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Tyrone Johnson
2536 Dolores Dr
Marrero, LA 70072
US
Shirtsy - On Demand Tee Printing
Date
June 25, 2021
Invoice Number
219007
Invoice Due
July 25, 2021
Invoice Total
$48.80
Balance
$48.80
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $23.81
Total $48.80
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 25, 2021 @ 6:38 pm

#219006