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BERRY WAY
5150 CROSSFIELD
MEMPHIS, TN 38109
US
Shirtsy - On Demand Tee Printing
Date
June 21, 2022
Invoice Number
1013034
Invoice Due
July 21, 2022
Invoice Total
$58.10
Balance
$58.10
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    3
    0%
    $44.97
Subtotal $44.97
Shipping $13.13
Total $58.10
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
June 21, 2022 @ 4:00 pm

#1013033