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Sarah Harden
28 Miller Park circle
Port wentworth, GA 31407
US
Shirtsy - On Demand Tee Printing
Date
July 22, 2021
Invoice Number
267659
Invoice Due
August 21, 2021
Invoice Total
$365.48
Balance
$365.48
  1. Task
    Rate
    Qty
    %
    Amount
    $22.39
    5
    0%
    $111.96
  2. $35.99
    1
    0%
    $35.99
  3. $31.99
    4
    0%
    $127.96
  4. $27.99
    2
    0%
    $55.98
Subtotal $331.89
Shipping $33.59
Total $365.48
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 22, 2021 @ 7:23 am

#267658