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Frederick Bonnicksen
103 Perret dr
Slidell, LA 70461
US
Shirtsy - On Demand Tee Printing
Date
July 23, 2021
Invoice Number
268840
Invoice Due
August 22, 2021
Invoice Total
$52.08
Balance
$52.08
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $24.09
Total $52.08
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 23, 2021 @ 1:38 am

#268839