"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Payment Method" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

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Credit Card
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Credit Card
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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.