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[email protected]
1646 n perry
pontiac, MI 48340
US
Shirtsy - On Demand Tee Printing
Date
July 15, 2021
Invoice Number
256467
Invoice Due
August 14, 2021
Invoice Total
$123.41
Balance
$123.41
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $23.42
Total $123.41
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 15, 2021 @ 12:31 am

#256466