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HollysHobbys
3311 Augusta Ave.
Cincinnati, OH 45211
US
Shirtsy - On Demand Tee Printing
Date
July 17, 2021
Invoice Number
260179
Invoice Due
August 16, 2021
Invoice Total
$365.63
Balance
$365.63
  1. Task
    Rate
    Qty
    %
    Amount
  2. $44.99
    1
    0%
    $44.99
Subtotal $334.95
Shipping $30.68
Total $365.63
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 17, 2021 @ 1:18 am

#260178