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Justin Applewhite
2163 Glencoe Hills Dr Apt 303
Ann Arbor, MI 48108
US
Shirtsy - On Demand Tee Printing
Date
July 17, 2022
Invoice Number
1084013
Invoice Due
August 16, 2022
Invoice Total
$80.94
Balance
$80.94
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $30.95
Total $80.94
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 17, 2022 @ 12:55 am

#1084012