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Michelle Jenkins
4357 Overland Avenue
Culver City, CA 90230
US
Shirtsy - On Demand Tee Printing
Date
July 6, 2021
Invoice Number
243071
Invoice Due
August 5, 2021
Invoice Total
$59.82
Balance
$59.82
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $44.98
Shipping $14.84
Total $59.82
Balance $59.82
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 6, 2021 @ 12:48 pm

#243070