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Order #297779

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Crystal Baldridge

2101 Summerlake Drive
Sandy Springs, GA 30350
US

Shirtsy - On Demand Tee Printing

Date: August 8, 2021

Invoice Number: 297780

Invoice Due: September 7, 2021

Invoice Total: $128.87

Balance: $128.87

Task

Rate

Qty

%

Amount

Ladies Ideal Fitted Tee

$27.99

2

0%

$55.98
Unisex Hoodies – Black, S

$49.99

1

0%

$49.99

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 7, 2021 @ 11:09 pm

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