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Jeneiska Fernandez
4500 E Ray rd apt 2108
Gilbert, AZ 85296
US
Shirtsy - On Demand Tee Printing
Date
July 24, 2021
Invoice Number
270809
Invoice Due
August 23, 2021
Invoice Total
$194.80
Balance
$194.80
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $49.99
    1
    0%
    $49.99
  3. $49.99
    1
    0%
    $49.99
  4. $49.99
    1
    0%
    $49.99
Subtotal $179.96
Shipping $14.84
Total $194.80
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 24, 2021 @ 2:22 pm

#270808