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Drop`n Flava
1504 knight chase drive 1504
Stockbridge, GA 30281
US
Shirtsy - On Demand Tee Printing
Date
June 24, 2022
Invoice Number
1018023
Invoice Due
July 24, 2022
Invoice Total
$294.65
Balance
$294.65
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
  3. $27.99
    1
    0%
    $27.99
  4. $27.99
    1
    0%
    $27.99
  5. $27.99
    1
    0%
    $27.99
  6. $27.99
    1
    0%
    $27.99
  7. $27.99
    1
    0%
    $27.99
  8. $27.99
    1
    0%
    $27.99
  9. $31.99
    1
    0%
    $31.99
Subtotal $259.91
Shipping $34.74
Total $294.65
Balance $294.65
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 23, 2022 @ 10:30 pm

#1018022