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BRYANNA BLAND
1120 FAR OAKS DRIVE
CASEYVILLE, IL 62232
US
Shirtsy - On Demand Tee Printing
Date
June 22, 2021
Invoice Number
212917
Invoice Due
July 22, 2021
Invoice Total
$174.87
Balance
$174.87
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
  2. $34.99
    1
    0%
    $34.99
  3. $39.99
    1
    0%
    $39.99
Subtotal $134.98
Shipping $39.89
Total $174.87
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
June 21, 2021 @ 8:44 pm

#212916