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Rachel Collins
823 5th Ave
Harvey, LA 70058
US
Shirtsy - On Demand Tee Printing
Date
July 4, 2022
Invoice Number
1058960
Invoice Due
August 3, 2022
Invoice Total
$100.83
Balance
$100.83
  1. Task
    Rate
    Qty
    %
    Amount

    Key Chains (3 Pack) – Square

    $11.99
    1
    0%
    $11.99

  2. Car Magnets 12″x 24″

    $69.99
    1
    0%
    $69.99
Subtotal $81.98
Shipping $18.85
Total $100.83
Balance $100.83
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 4, 2022 @ 12:38 pm

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