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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
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
  2. $49.99
    1
    0%
    $49.99
Subtotal $105.97
Shipping $22.90
Total $128.87
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

#297779