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Quadir Gaskins
1429 river park lane
Waterville, OH 43566
US
Shirtsy - On Demand Tee Printing
Date
January 29, 2021
Invoice Number
26142
Invoice Due
February 28, 2021
Invoice Total
$181.71
Balance
$181.71
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
  3. $49.99
    1
    0%
    $49.99
Subtotal $149.97
Shipping $31.74
Total $181.71
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 29, 2021 @ 2:56 am

#26141