Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Emerald Stafford
524 Kirkland Drive
Locust Grove, GA 30248
US
Shirtsy - On Demand Tee Printing
Date
July 28, 2021
Invoice Number
275275
Invoice Due
August 27, 2021
Invoice Total
$72.51
Balance
$72.51
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $59.98
Shipping $12.53
Total $72.51
Balance $72.51
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 28, 2021 @ 10:23 am

#275274