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Jasmine Childs
2850 Buxton Court
Harrisburg, PA 17110
US
Shirtsy - On Demand Tee Printing
Date
February 2, 2021
Invoice Number
29828
Invoice Due
March 4, 2021
Invoice Total
$328.73
Balance
$328.73
  1. Task
    Rate
    Qty
    %
    Amount
  2. $29.99
    2
    0%
    $59.98
  3. $49.99
    2
    0%
    $99.98
  4. $49.99
    1
    0%
    $49.99
Subtotal $309.93
Shipping $18.80
Total $328.73
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 @ 8:40 pm

#29827