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Mane Lyon
65 Wyndmont Way
COVINGTON, GA 30014
US
Shirtsy - On Demand Tee Printing
Date
July 21, 2021
Invoice Number
266469
Invoice Due
August 20, 2021
Invoice Total
$141.67
Balance
$141.67
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
  2. $27.99
    2
    0%
    $55.98
Subtotal $111.96
Shipping $29.71
Total $141.67
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 21, 2021 @ 10:21 am

#266468