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Tamesia Kennedy
10611 Abercorn street 185
Savannah, GA 31419
US
Shirtsy - On Demand Tee Printing
Date
June 23, 2021
Invoice Number
215425
Invoice Due
July 23, 2021
Invoice Total
$36.16
Balance
$36.16
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $16.17
Total $36.16
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 23, 2021 @ 12:21 pm

#215424