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Marlon Ganaway
1014 4th Avenue
Rock Island, IL 61201
US
Shirtsy - On Demand Tee Printing
Date
January 11, 2021
Invoice Number
20833
Invoice Due
February 10, 2021
Invoice Total
$76.40
Balance
$76.40
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $26.42
Total $76.40
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 11, 2021 @ 5:15 pm

#20832