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Theodore Glass
7697 Highland Park Drive
Jonesboro, GA 30291
US
Shirtsy - On Demand Tee Printing
Date
July 2, 2022
Invoice Number
1055198
Invoice Due
August 1, 2022
Invoice Total
$129.31
Balance
$129.31
  1. Task
    Rate
    Qty
    %
    Amount
  2. $22.99
    1
    0%
    $22.99
Subtotal $107.97
Shipping $21.34
Total $129.31
Balance $129.31
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 2, 2022 @ 12:17 pm

#1055197