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Giselle Lewis
17 freedom ter
Easton, PA 18045
US
Shirtsy - On Demand Tee Printing
Date
July 5, 2021
Invoice Number
241728
Invoice Due
August 4, 2021
Invoice Total
$267.47
Balance
$267.47
  1. Task
    Rate
    Qty
    %
    Amount
  2. $32.99
    1
    0%
    $32.99
  3. $32.99
    1
    0%
    $32.99
  4. $32.99
    1
    0%
    $32.99
  5. $24.99
    1
    0%
    $24.99
Subtotal $253.95
Shipping $13.52
Total $267.47
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 5, 2021 @ 3:21 pm

#241727