Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Brett Williams
4221 n galena rd
Peoria, IL 61614
US
Shirtsy - On Demand Tee Printing
Date
January 27, 2021
Invoice Number
25426
Invoice Due
February 26, 2021
Invoice Total
$364.56
Balance
$364.56
  1. Task
    Rate
    Qty
    %
    Amount
  2. $29.99
    3
    0%
    $89.97
  3. $32.99
    1
    0%
    $32.99
Subtotal $322.92
Shipping $41.64
Total $364.56
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 26, 2021 @ 10:12 pm

#25425