Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Kiera Blake
8207 Belmont stables drive
Charlotte, NC 28216
US
Shirtsy - On Demand Tee Printing
Date
July 6, 2021
Invoice Number
243009
Invoice Due
August 5, 2021
Invoice Total
$44.82
Balance
$44.82
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
Subtotal $32.99
Shipping $11.83
Total $44.82
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 6, 2021 @ 11:57 am

#243008