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Kyree Bing
203 n 58th st
Philadelphia, PA 19139
US
Shirtsy - On Demand Tee Printing
Date
July 27, 2021
Invoice Number
273581
Invoice Due
August 26, 2021
Invoice Total
$74.08
Balance
$74.08
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $24.09
Total $74.08
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
July 26, 2021 @ 8:51 pm

#273580