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Shirtsy - On Demand Tee Printing
VAT
Date
December 4, 2020
Invoice Number
9601
Invoice Due
January 4, 2021
Invoice Total
$208.07
Balance
$208.07
  1. Task
    Rate
    Qty
    Amount

    Manual Override- Order #9584

    $208.07
    1
    $208.07
Subtotal $208.07
Total $208.07
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
December 4, 2020 @ 2:48 pm

Status changed: Draft to Pending.