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The Gabbie Inc.
20230 Griggs st
Detroit, MI 48221
US
Shirtsy - On Demand Tee Printing
Date
December 11, 2020
Invoice Number
10758
Invoice Due
January 10, 2021
Invoice Total
$42.23
Balance
$42.23
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $22.24
Total $42.23
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
December 11, 2020 @ 5:44 pm

#10757