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Michelle Jenkins
4357 Overland Avenue
Culver City, CA 90230
US
Shirtsy - On Demand Tee Printing
Date
July 23, 2021
Invoice Number
269695
Invoice Due
August 22, 2021
Invoice Total
$70.82
Balance
$70.82
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
Subtotal $55.98
Shipping $14.84
Total $70.82
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 23, 2021 @ 5:09 pm

#269694