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K.Pratcher Media
5840 Ridgewood Rd Apt A5
Jackson, MS 39211
US
Shirtsy - On Demand Tee Printing
Date
January 17, 2021
Invoice Number
22583
Invoice Due
February 16, 2021
Invoice Total
$58.53
Balance
$58.53
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $33.98
Shipping $24.55
Total $58.53
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 17, 2021 @ 6:53 pm

#22582