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Cornelius Tatum
11711 collett 1036
Riverside, CA 92505
US
Shirtsy - On Demand Tee Printing
Date
January 30, 2021
Invoice Number
26555
Invoice Due
March 1, 2021
Invoice Total
$31.77
Balance
$31.77
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $11.78
Total $31.77
Balance $31.77
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 30, 2021 @ 4:05 am

#26554