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davon smart
2334 villa place
santa clara, CA 95054
US
Shirtsy - On Demand Tee Printing
Date
June 26, 2021
Invoice Number
220292
Invoice Due
July 26, 2021
Invoice Total
$265.38
Balance
$265.38
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    1
    0%
    $36.99
  2. $49.99
    1
    0%
    $49.99
  3. $31.99
    1
    0%
    $31.99
  4. $36.99
    1
    0%
    $36.99
  5. $60
    1
    0%
    $60
Subtotal $215.96
Shipping $49.42
Total $265.38
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
June 26, 2021 @ 5:42 pm

#220291