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deshundra gaines
227 klondike rd
york, AL 36925
US
Shirtsy - On Demand Tee Printing
Date
July 13, 2021
Invoice Number
254371
Invoice Due
August 12, 2021
Invoice Total
$130.56
Balance
$130.56
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $30.57
Total $130.56
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 13, 2021 @ 4:34 pm

#254370