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Jerome Finch
4311 sihler oaks trail
Owingsmills, MD 21117
US
Shirtsy - On Demand Tee Printing
Date
September 15, 2023
Invoice Number
2479219
Invoice Due
October 15, 2023
Invoice Total
$287.62
Balance
$287.62
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $249.98
Shipping $37.64
Total $287.62
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
September 15, 2023 @ 4:58 pm

#2479218