Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Otis Clemons
173 Rosewood Drive
Saint Marys, GA 31558
US
Shirtsy - On Demand Tee Printing
Date
June 29, 2021
Invoice Number
223890
Invoice Due
July 29, 2021
Invoice Total
$162.74
Balance
$162.74
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $129.99
Shipping $32.75
Total $162.74
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 29, 2021 @ 8:14 am

#223889