Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Diamond Aaron
260 water st
Bay point, CA 94565
US
Shirtsy - On Demand Tee Printing
Date
June 27, 2021
Invoice Number
221524
Invoice Due
July 27, 2021
Invoice Total
$206.14
Balance
$206.14
  1. Task
    Rate
    Qty
    %
    Amount
    $149.99
    1
    0%
    $149.99
  2. $11.99
    1
    0%
    $11.99
  3. $11.99
    1
    0%
    $11.99
Subtotal $173.97
Shipping $32.17
Total $206.14
Balance $206.14
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
June 27, 2021 @ 4:49 pm

#221523

Updated
August 24, 2021 @ 12:25 pm

Invoice updated by skittles.