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Shirtsy - On Demand Tee Printing
Date
June 5, 2022
Invoice Number
980846
Invoice Due
July 5, 2022
Invoice Total
$14.72
Balance
$14.72
  1. Task
    Rate
    Qty
    %
    Amount
    $15.50
    1
    5%
    $14.73
Subtotal $14.72
Total $14.72
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 5, 2022 @ 9:39 am

Status changed: Pending to Paid.