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Brett Williams
4221 n galena rd
Peoria, IL 61614
US
Shirtsy - On Demand Tee Printing
Date
January 27, 2021
Invoice Number
25432
Invoice Due
February 26, 2021
Invoice Total
$233.36
Balance
$233.36
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    10
    0%
    $119.90
  2. $24.99
    2
    0%
    $49.98
Subtotal $169.88
Shipping $63.48
Total $233.36
Balance $233.36
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 26, 2021 @ 10:18 pm

#25429