Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Monique Gonzales
1130 3rd ave #1208
oakland, CA 94606
US
Shirtsy - On Demand Tee Printing
Date
July 11, 2021
Invoice Number
249705
Invoice Due
August 10, 2021
Invoice Total
$112.37
Balance
$112.37
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $84.98
Shipping $27.39
Total $112.37
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 10, 2021 @ 8:02 pm

#249704