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Kay Cadwell
220 S Main Street Suite 306
Royal Oak, MI 48067
US
Shirtsy - On Demand Tee Printing
Date
July 24, 2021
Invoice Number
269922
Invoice Due
August 23, 2021
Invoice Total
$321.43
Balance
$321.43
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    3
    0%
    $83.97
  2. $33.99
    3
    0%
    $101.97
  3. $49.99
    1
    0%
    $49.99
  4. $49.99
    1
    0%
    $49.99
Subtotal $285.92
Shipping $35.51
Total $321.43
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 23, 2021 @ 9:11 pm

#269921