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Change Made Me Do It LLC
213 Ridge Rd
Courtland, MS 38620
US
Shirtsy - On Demand Tee Printing
Date
January 11, 2021
Invoice Number
20733
Invoice Due
February 10, 2021
Invoice Total
$136.48
Balance
$136.48
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $74.98
Shipping $61.50
Total $136.48
Balance $136.48
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 11, 2021 @ 12:30 pm

#20730