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Order #290802

Pay Invoice

Brianna Robinson

1216 Ponderosa Dr
Valdosta, GA 31601
US

Shirtsy - On Demand Tee Printing

Date: August 2, 2021

Invoice Number: 290803

Invoice Due: September 1, 2021

Invoice Total: $128.87

Balance: $128.87

Task

Rate

Qty

%

Amount

Unisex Hoodies – Black, M

$49.99

1

0%

$49.99
Men’s Cotton Tee

$27.99

1

0%

$27.99
Men’s Cotton Tee

$27.99

1

0%

$27.99

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
August 2, 2021 @ 11:24 am

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