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Derron Mundy
616 St paul ave 612
Los Angeles, CA 90017
US
Shirtsy - On Demand Tee Printing
Date
July 13, 2021
Invoice Number
254326
Invoice Due
August 12, 2021
Invoice Total
$97.37
Balance
$97.37
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
Subtotal $69.98
Shipping $27.39
Total $97.37
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 13, 2021 @ 4:09 pm

#254325