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Markecie Foster-King
15575 isleta ln
MORENO VALLEY, CA 92551
US
Shirtsy - On Demand Tee Printing
Date
July 9, 2021
Invoice Number
248166
Invoice Due
August 8, 2021
Invoice Total
$40.55
Balance
$40.55
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $12.56
Total $40.55
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 9, 2021 @ 4:17 pm

#248165