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Splurge llc
163 newtown circle
Senatobia, MS 38668
US
Shirtsy - On Demand Tee Printing
Date
July 13, 2021
Invoice Number
254534
Invoice Due
August 12, 2021
Invoice Total
$129.26
Balance
$129.26
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $29.27
Total $129.26
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 13, 2021 @ 6:28 pm

#254533