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Tiffany Stephens
417 Cardiff lane
Ballwin, MO 63021
US
Shirtsy - On Demand Tee Printing
Date
January 20, 2021
Invoice Number
23389
Invoice Due
February 20, 2021
Invoice Total
$115.71
Balance
$115.71
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
  3. $27.99
    1
    0%
    $27.99
Subtotal $83.97
Shipping $31.74
Total $115.71
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
January 20, 2021 @ 5:02 am

#23388

Updated
January 28, 2021 @ 11:08 am

Invoice updated by max.powers.