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DR ANTHONY LEWIS MARTIN
120 Wyndlam Court
Duluth, GA 30097
US
Shirtsy - On Demand Tee Printing
Date
January 18, 2021
Invoice Number
22817
Invoice Due
February 17, 2021
Invoice Total
$35.32
Balance
$35.32
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $15.33
Total $35.32
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 18, 2021 @ 6:12 pm

#22816