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VILLAGE OF WOMEN
29107 FullerAve
WICKLIFFE, OH 44092
US
Shirtsy - On Demand Tee Printing
Date
August 4, 2021
Invoice Number
293653
Invoice Due
September 3, 2021
Invoice Total
$171.47
Balance
$171.47
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $27.99
    2
    0%
    $55.98
  3. $31.99
    1
    0%
    $31.99
Subtotal $157.95
Shipping $13.52
Total $171.47
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 4, 2021 @ 3:04 pm

#293652