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Change Made Me Do It LLC
213 Ridge Rd
Courtland, MS 38620
US
Shirtsy - On Demand Tee Printing
Date
January 15, 2021
Invoice Number
21933
Invoice Due
February 14, 2021
Invoice Total
$92.77
Balance
$92.77
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $32.77
Total $92.77
Balance $92.77
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 15, 2021 @ 9:54 am

#21932