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lindsay martin
1829 n 70th st apt 2
scottsdale, AZ 85257
US
Shirtsy - On Demand Tee Printing
Date
July 12, 2021
Invoice Number
252697
Invoice Due
August 11, 2021
Invoice Total
$136.39
Balance
$136.39
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    3
    0%
    $98.97
Subtotal $98.97
Shipping $37.42
Total $136.39
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 12, 2021 @ 4:38 pm

#252695