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Brittney Gates
1579 county road 406
Houston, MS 38851
US
Shirtsy - On Demand Tee Printing
Date
July 8, 2021
Invoice Number
245512
Invoice Due
August 7, 2021
Invoice Total
$80.56
Balance
$80.56
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $30.57
Total $80.56
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
July 7, 2021 @ 11:31 pm

#245511