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Dazhia Franklin
10096 E Carolina Pl 101
Aurora, CO 80247
US
Shirtsy - On Demand Tee Printing
Date
January 18, 2021
Invoice Number
22829
Invoice Due
February 17, 2021
Invoice Total
$41.30
Balance
$41.30
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $16.31
Total $41.30
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 18, 2021 @ 6:28 pm

#22828