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Keiona Hicks
5937 Horsehair Blanket Dr
Las Vegas, NV 89081
US
Shirtsy - On Demand Tee Printing
Date
July 7, 2021
Invoice Number
245101
Invoice Due
August 6, 2021
Invoice Total
$40.55
Balance
$40.55
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $12.56
Total $40.55
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 7, 2021 @ 6:10 pm

#245100