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Marnique Honaker
1534 Harmon St Apt #2
Berekely, CA 94703
US
Shirtsy - On Demand Tee Printing
Date
April 4, 2021
Invoice Number
106909
Invoice Due
May 4, 2021
Invoice Total
$25.55
Balance
$25.55
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    1
    0%
    $12.99
Subtotal $12.99
Shipping $12.56
Total $25.55
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
April 4, 2021 @ 6:59 pm

#106908