Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
BreShana Horne
768 S. Central Ave
Hapeville, GA 30354
US
Shirtsy - On Demand Tee Printing
Date
June 17, 2021
Invoice Number
206285
Invoice Due
July 17, 2021
Invoice Total
$52.14
Balance
$52.14
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $35.97
Shipping $16.17
Total $52.14
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 17, 2021 @ 2:43 pm

#206284