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Sacha Mahaley
40 S Williams st
Dayton, OH 45402
US
Shirtsy - On Demand Tee Printing
Date
June 17, 2021
Invoice Number
206448
Invoice Due
July 17, 2021
Invoice Total
$140.66
Balance
$140.66
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $34.99
    1
    0%
    $34.99
  3. $24.99
    1
    0%
    $24.99
  4. $29.99
    1
    0%
    $29.99
Subtotal $114.96
Shipping $25.70
Total $140.66
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 17, 2021 @ 5:11 pm

#206447