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Ashley Wilson
200 w 2nd Unit 1073
Royal oak, MI 48068
US
Shirtsy - On Demand Tee Printing
Date
July 15, 2021
Invoice Number
256394
Invoice Due
August 14, 2021
Invoice Total
$112.21
Balance
$112.21
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $12.22
Total $112.21
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 14, 2021 @ 11:50 pm

#256393