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Dishary Sanders
164 Barfield Way
Rincon, GA 31326
US
Shirtsy - On Demand Tee Printing
Date
January 13, 2021
Invoice Number
21452
Invoice Due
February 12, 2021
Invoice Total
$41.33
Balance
$41.33
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $21.34
Total $41.33
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
January 13, 2021 @ 2:30 pm

#21451