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robert harper
4701 Midlothian Turnpike 8
Crestwood, IL 60445
US
Shirtsy - On Demand Tee Printing
Date
January 25, 2021
Invoice Number
24739
Invoice Due
February 24, 2021
Invoice Total
$48.93
Balance
$48.93
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $23.94
Total $48.93
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
January 25, 2021 @ 9:54 am

#24738