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Andre Ware
2117 Megan Creek Drive
Little Elm, TX 75068
US
Shirtsy - On Demand Tee Printing
Date
June 17, 2021
Invoice Number
205869
Invoice Due
July 17, 2021
Invoice Total
$65.24
Balance
$65.24
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $36.98
Shipping $28.26
Total $65.24
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 @ 8:10 am

#205868