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Timothy Moore
4719 QUAIL LAKES DR STE G #1232
Stockton, CA 95207
US
Shirtsy - On Demand Tee Printing
Date
July 12, 2022
Invoice Number
1075410
Invoice Due
August 11, 2022
Invoice Total
$84.16
Balance
$84.16
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    2
    0%
    $67.98
Subtotal $67.98
Shipping $16.18
Total $84.16
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 12, 2022 @ 4:26 pm

#1075409