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Amber Syring
27 E 11th St
Duluth, MN 55805
US
Shirtsy - On Demand Tee Printing
Date
July 30, 2021
Invoice Number
277854
Invoice Due
August 29, 2021
Invoice Total
$441.56
Balance
$441.56
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    3
    0%
    $95.97
  2. $31.99
    3
    0%
    $95.97
  3. $99.99
    1
    0%
    $99.99
Subtotal $396.91
Shipping $44.65
Total $441.56
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 30, 2021 @ 5:21 pm

#277853