Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Peeples Delivery Services
25900 GreenField Rd 326
Oakpark, MI 48237
US
Shirtsy - On Demand Tee Printing
Date
January 12, 2021
Invoice Number
21148
Invoice Due
February 11, 2021
Invoice Total
$39.42
Balance
$39.42
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $11.43
Total $39.42
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
January 12, 2021 @ 2:55 pm

#21147