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Dakota Branam
1622 Iron Liege Road
INDIANAPOLIS, IN 46217
US
Shirtsy - On Demand Tee Printing
Date
July 20, 2021
Invoice Number
264700
Invoice Due
August 19, 2021
Invoice Total
$212.02
Balance
$212.02
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    2
    0%
    $63.98
  2. $35.99
    3
    0%
    $107.97
Subtotal $171.95
Shipping $40.07
Total $212.02
Balance $212.02
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 20, 2021 @ 7:57 am

#264699