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Tailored Visions
16523 Glenmore
Redford, MI 48240
US
Shirtsy - On Demand Tee Printing
Date
July 15, 2021
Invoice Number
256256
Invoice Due
August 14, 2021
Invoice Total
$397.83
Balance
$397.83
  1. Task
    Rate
    Qty
    %
    Amount
    $31.19
    7
    0%
    $218.34
  2. $26.39
    5
    0%
    $131.96
Subtotal $350.30
Shipping $47.53
Total $397.83
Balance $397.83
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 14, 2021 @ 9:19 pm

#256255