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mia davis
209 CROSS CREEK WAY
WARNER ROBINS, GA 31088
US
Shirtsy - On Demand Tee Printing
Date
July 22, 2021
Invoice Number
267507
Invoice Due
August 21, 2021
Invoice Total
$141.54
Balance
$141.54
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $119.96
Shipping $21.58
Total $141.54
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 22, 2021 @ 3:48 am

#267506