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KENYA REED
1435 E BROAD ST
GADSDEN, AL 35903
US
Shirtsy - On Demand Tee Printing
Date
January 10, 2021
Invoice Number
20484
Invoice Due
February 9, 2021
Invoice Total
$66.53
Balance
$66.53
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $11.99
    1
    0%
    $11.99
Subtotal $36.98
Shipping $29.55
Total $66.53
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 9, 2021 @ 11:44 pm

#20483