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Deandra Tucker
2175 Fairburn rd B
Atlanta, GA 30331
US
Shirtsy - On Demand Tee Printing
Date
July 19, 2021
Invoice Number
263131
Invoice Due
August 18, 2021
Invoice Total
$149.56
Balance
$149.56
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $99.99
    1
    0%
    $99.99
Subtotal $127.98
Shipping $21.58
Total $149.56
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 19, 2021 @ 9:57 am

#263130