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C.V. Swann
15956 N James Madison Hwy
Dillwyn, VA 23936
US
Shirtsy - On Demand Tee Printing
Date
June 14, 2021
Invoice Number
202150
Invoice Due
July 14, 2021
Invoice Total
$236.53
Balance
$236.53
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    10
    0%
    $199.92
Subtotal $199.92
Shipping $36.61
Total $236.53
Balance $236.53
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 14, 2021 @ 4:05 pm

#202149