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Ameenh Lynch
1030 Big Bethel rd
Hampton, VA 23666
US
Shirtsy - On Demand Tee Printing
Date
July 28, 2021
Invoice Number
275135
Invoice Due
August 27, 2021
Invoice Total
$76.72
Balance
$76.72
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    2
    0%
    $63.98
Subtotal $63.98
Shipping $12.74
Total $76.72
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 28, 2021 @ 6:52 am

#275134