Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Stacie Page
3072 McCool Avenue
Memphis, TN 38114
US
Shirtsy - On Demand Tee Printing
Date
December 12, 2020
Invoice Number
10805
Invoice Due
January 11, 2021
Invoice Total
$365.45
Balance
$365.45
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
  6. $24.99
    1
    0%
    $24.99
  7. $24.99
    1
    0%
    $24.99
  8. $24.99
    1
    0%
    $24.99
  9. $24.99
    1
    0%
    $24.99
  10. $24.99
    1
    0%
    $24.99
  11. $24.99
    1
    0%
    $24.99
  12. $24.99
    1
    0%
    $24.99
  13. $24.99
    1
    0%
    $24.99
Subtotal $324.87
Shipping $40.58
Total $365.45
Balance $365.45
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 @ 11:39 pm

#10804