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Raquel Brewer
3702 Dagmar Street
Memphis, TN 38128
US
Shirtsy - On Demand Tee Printing
Date
June 25, 2022
Invoice Number
1020260
Invoice Due
July 25, 2022
Invoice Total
$275.36
Balance
$275.36
  1. Task
    Rate
    Qty
    %
    Amount
    $44.99
    2
    0%
    $89.98
  2. $69.99
    2
    0%
    $139.98
  3. $24.99
    1
    0%
    $24.99
Subtotal $254.95
Shipping $20.41
Total $275.36
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 25, 2022 @ 12:55 am

#1020259