Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
SlayEve
3501 pimlico pkwy building c apt 36
lexington, KY 40517
US
Shirtsy - On Demand Tee Printing
Date
June 15, 2021
Invoice Number
203191
Invoice Due
July 15, 2021
Invoice Total
$80.54
Balance
$80.54
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $20.54
Total $80.54
Balance $80.54
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 15, 2021 @ 10:03 am

#203190