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DaRaymondsWay
345Boutte Estate
Boutte, LA 70039
US
Shirtsy - On Demand Tee Printing
Date
August 3, 2021
Invoice Number
292477
Invoice Due
September 2, 2021
Invoice Total
$78.80
Balance
$78.80
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $59.98
Shipping $18.82
Total $78.80
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
August 3, 2021 @ 6:12 pm

#292476