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Shatia Brown
143 Country Village Ct
Greenwood, SC 29649
US
Shirtsy - On Demand Tee Printing
Date
August 3, 2021
Invoice Number
292416
Invoice Due
September 2, 2021
Invoice Total
$165.33
Balance
$165.33
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
  2. $27.99
    1
    0%
    $27.99
  3. $27.99
    1
    0%
    $27.99
  4. $27.99
    1
    0%
    $27.99
Subtotal $139.95
Shipping $25.38
Total $165.33
Balance $165.33
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
August 3, 2021 @ 5:16 pm

#292415