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Williams And Frankson
6702 W Forest Rd Apt 101
Hyattsville, MD 20785
US
Shirtsy - On Demand Tee Printing
Date
February 1, 2021
Invoice Number
28299
Invoice Due
March 3, 2021
Invoice Total
$195.36
Balance
$195.36
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $24.99
    2
    0%
    $49.98
  3. $24.99
    3
    0%
    $74.97
Subtotal $152.94
Shipping $42.42
Total $195.36
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
February 1, 2021 @ 8:54 am

#28298